KARL JOHANS GATE 13 EIENDOM AS

0252 OSLO

Finances

Share Ownership

Return on Equity

7,51 %

Current Ratio

20,63

Debt-to-Equity Ratio

11,18

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 773 000	7 288 000	6 078 000	8 304 000
Net Income	373 000	186 000	−1 190 000	1 070 000
Total Assets	60 775 000	61 394 000	65 026 000	52 881 000
Total Equity	4 970 000	4 597 000	4 412 000	5 602 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 773 000	7 288 000	6 078 000	8 304 000
Expenditure	4 284 000	4 884 000	5 599 000	4 611 000
Operating Profit	3 488 000	2 404 000	479 000	3 694 000
Financial Income	10 000	0	1 000	17 000
Financial Costs	3 021 000	2 165 000	2 006 000	2 341 000
Financial Balance	−3 011 000	−2 165 000	−2 005 000	−2 324 000
Earnings Before Tax	478 000	238 000	−1 526 000	1 370 000
Tax	105 000	52 000	−336 000	300 000
Net Income	373 000	186 000	−1 190 000	1 070 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	55 866 000	58 454 000	59 140 000	49 802 000
Total Current Assets	4 909 000	2 940 000	5 885 000	3 079 000
Total Assets	60 775 000	61 394 000	65 026 000	52 881 000
Total Retained Equity	−867 000	−1 240 000	−1 426 000	−236 000
Total Equity	4 970 000	4 597 000	4 412 000	5 602 000
Total Long-Term Debt	55 566 000	56 146 000	56 369 000	45 621 000
Total Current Debt	238 000	650 000	4 245 000	1 659 000
Total Equity and Debt	60 775 000	61 394 000	65 026 000	52 881 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	7 773 000	7 288 000	6 078 000	8 304 000
Revenue	7 773 000	7 288 000	6 078 000	8 304 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	2 460 000	1 900 000	1 804 000	1 787 000
Impairment	0	0	0	0
Expenditure	4 284 000	4 884 000	5 599 000	4 611 000
Operating Profit	3 488 000	2 404 000	479 000	3 694 000
Financial Income	10 000	0	1 000	17 000
Financial Costs	3 021 000	2 165 000	2 006 000	2 341 000
Financial Balance	−3 011 000	−2 165 000	−2 005 000	−2 324 000
Dividends	0	0	0	0
Net Income	373 000	186 000	−1 190 000	1 070 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	1 197 000	1 302 000	1 355 000	1 019 000
Real Eastate	51 227 000	53 431 000	53 785 000	48 783 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	51 227 000	53 431 000	53 785 000	48 783 000
Total Fiancial Fixed Assets	3 442 000	3 721 000	4 000 000	0
Total Fixed Assets	55 866 000	58 454 000	59 140 000	49 802 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 160 000	2 076 000	5 526 000	1 992 000
Total Current Assets	4 909 000	2 940 000	5 885 000	3 079 000
Total Assets	60 775 000	61 394 000	65 026 000	52 881 000
Total Equity	4 970 000	4 597 000	4 412 000	5 602 000
Short-Term Group Debt	0	0	0	1 376 000
Total Long-Term Debt	55 566 000	56 146 000	56 369 000	45 621 000
Creditors	−8 000	130 000	113 000	2 000
Unpaid Taxes	232 000	110 000	32 000	0
Dividends	0	0	0	0
Other Current Debt	14 000	410 000	4 100 000	281 000
Total Current Debt	238 000	650 000	4 245 000	1 659 000
Total Equity and Debt	60 775 000	61 394 000	65 026 000	52 881 000

Financial indicators	2022	2021	2020	2019
Return on Equity	7,51 %	4,05 %	−26,97 %	19,1 %
Debt-to-Equity Ratio	11,18	12,21	12,78	8,14
Operating Profit Margin	44,87 %	32,99 %	7,88 %	44,48 %
Current Ratio	20,63	4,52	1,39	1,86
Quick Ratio	20,63	4,52	1,39	1,86
Equity Ratio	0,08	0,07	0,07	0,11
Gross Profit Margin	100 %	100 %	100 %	100 %