KARENBAKKEN BOLIGLAG AS

5004 BERGEN

Finances

Share Ownership

Return on Equity

148,32 %

Current Ratio

0,02

Debt-to-Equity Ratio

−0

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 420 000	964 000	963 000	1 204 000
Net Income	−11 256 000	−115 000	−41 000	178 000
Total Assets	1 581 000	3 814 000	3 886 000	4 048 000
Total Equity	−7 589 000	3 667 000	3 781 000	3 822 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 420 000	964 000	963 000	1 204 000
Expenditure	12 633 000	1 081 000	1 012 000	1 035 000
Operating Profit	−11 213 000	−117 000	−50 000	169 000
Financial Income	2 000	2 000	9 000	9 000
Financial Costs	45 000	2 000	0	0
Financial Balance	−43 000	0	9 000	9 000
Earnings Before Tax	−11 256 000	−115 000	−41 000	178 000
Tax	0	0	0	0
Net Income	−11 256 000	−115 000	−41 000	178 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 376 000	1 376 000	1 376 000	1 376 000
Total Current Assets	205 000	2 438 000	2 509 000	2 672 000
Total Assets	1 581 000	3 814 000	3 886 000	4 048 000
Total Retained Equity	−14 799 000	−3 543 000	−3 428 000	−3 387 000
Total Equity	−7 589 000	3 667 000	3 781 000	3 822 000
Total Long-Term Debt	3 000	3 000	3 000	3 000
Total Current Debt	9 166 000	144 000	101 000	222 000
Total Equity and Debt	1 581 000	3 814 000	3 886 000	4 048 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 420 000	964 000	963 000	1 204 000
Revenue	1 420 000	964 000	963 000	1 204 000
Cost of Goods Sold	0	0	0	0
Salary Costs	68 000	57 000	117 000	63 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	12 633 000	1 081 000	1 012 000	1 035 000
Operating Profit	−11 213 000	−117 000	−50 000	169 000
Financial Income	2 000	2 000	9 000	9 000
Financial Costs	45 000	2 000	0	0
Financial Balance	−43 000	0	9 000	9 000
Dividends	0	0	0	0
Net Income	−11 256 000	−115 000	−41 000	178 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 376 000	1 376 000	1 376 000	1 376 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 376 000	1 376 000	1 376 000	1 376 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 376 000	1 376 000	1 376 000	1 376 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	2 325 000	2 394 000	2 571 000
Total Current Assets	205 000	2 438 000	2 509 000	2 672 000
Total Assets	1 581 000	3 814 000	3 886 000	4 048 000
Total Equity	−7 589 000	3 667 000	3 781 000	3 822 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 000	3 000	3 000	3 000
Creditors	1 835 000	144 000	101 000	222 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	7 332 000	0	0	0
Total Current Debt	9 166 000	144 000	101 000	222 000
Total Equity and Debt	1 581 000	3 814 000	3 886 000	4 048 000

Financial indicators	2022	2021	2020	2019
Return on Equity	148,32 %	−3,14 %	−1,08 %	4,66 %
Debt-to-Equity Ratio	−0	0	0	0
Operating Profit Margin	−789,65 %	−12,14 %	−5,19 %	14,04 %
Current Ratio	0,02	16,93	24,84	12,04
Quick Ratio	0,02	16,93	24,84	12,04
Equity Ratio	−4,8	0,96	0,97	0,94
Gross Profit Margin	100 %	100 %	100 %	100 %