KARL-S EIENDOM AS

4848 ARENDAL

Finances

Share Ownership

Return on Equity

12,42 %

Current Ratio

0,47

Debt-to-Equity Ratio

0,27

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 845 000	3 749 000	3 412 000	3 339 000
Net Income	1 006 000	956 000	712 000	170 000
Total Assets	14 541 000	15 095 000	15 098 000	15 817 000
Total Equity	8 099 000	7 330 000	6 657 000	6 239 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 845 000	3 749 000	3 412 000	3 339 000
Expenditure	2 371 000	2 323 000	2 203 000	2 786 000
Operating Profit	1 474 000	1 427 000	1 208 000	553 000
Financial Income	0	0	1 000	0
Financial Costs	184 000	201 000	295 000	335 000
Financial Balance	−184 000	−201 000	−294 000	−335 000
Earnings Before Tax	1 289 000	1 226 000	913 000	218 000
Tax	284 000	270 000	201 000	48 000
Net Income	1 006 000	956 000	712 000	170 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	12 542 000	13 244 000	13 977 000	14 685 000
Total Current Assets	1 999 000	1 852 000	1 120 000	1 132 000
Total Assets	14 541 000	15 095 000	15 098 000	15 817 000
Total Retained Equity	2 018 000	1 249 000	576 000	158 000
Total Equity	8 099 000	7 330 000	6 657 000	6 239 000
Total Long-Term Debt	2 208 000	6 880 000	7 680 000	8 470 000
Total Current Debt	4 234 000	885 000	761 000	1 108 000
Total Equity and Debt	14 541 000	15 095 000	15 098 000	15 817 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	3 845 000	3 749 000	3 412 000	3 339 000
Revenue	3 845 000	3 749 000	3 412 000	3 339 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	738 000	734 000	730 000	729 000
Impairment	0	0	0	0
Expenditure	2 371 000	2 323 000	2 203 000	2 786 000
Operating Profit	1 474 000	1 427 000	1 208 000	553 000
Financial Income	0	0	1 000	0
Financial Costs	184 000	201 000	295 000	335 000
Financial Balance	−184 000	−201 000	−294 000	−335 000
Dividends	0	0	0	0
Net Income	1 006 000	956 000	712 000	170 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	12 529 000	13 226 000	13 956 000	14 685 000
Machinery and Plant Facilities	13 000	17 000	21 000	0
Fixtures	0	0	0	0
Total Tangible Assets	12 542 000	13 244 000	13 977 000	14 685 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	12 542 000	13 244 000	13 977 000	14 685 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 962 000	1 817 000	1 080 000	1 131 000
Total Current Assets	1 999 000	1 852 000	1 120 000	1 132 000
Total Assets	14 541 000	15 095 000	15 098 000	15 817 000
Total Equity	8 099 000	7 330 000	6 657 000	6 239 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 208 000	6 880 000	7 680 000	8 470 000
Creditors	52 000	2 000	4 000	254 000
Unpaid Taxes	134 000	147 000	81 000	0
Dividends	0	0	0	0
Other Current Debt	3 783 000	505 000	526 000	786 000
Total Current Debt	4 234 000	885 000	761 000	1 108 000
Total Equity and Debt	14 541 000	15 095 000	15 098 000	15 817 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,42 %	13,04 %	10,7 %	2,72 %
Debt-to-Equity Ratio	0,27	0,94	1,15	1,36
Operating Profit Margin	38,34 %	38,06 %	35,4 %	16,56 %
Current Ratio	0,47	2,09	1,47	1,02
Quick Ratio	0,47	2,09	1,47	1,02
Equity Ratio	0,56	0,49	0,44	0,39
Gross Profit Margin	100 %	100 %	100 %	100 %