KARLSTADGATA BORETTSLAG

0179 OSLO

Finances

Share Ownership

Return on Equity

3,43 %

Current Ratio

23,13

Debt-to-Equity Ratio

0,64

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 442 000	3 397 000	3 381 000	3 383 000
Net Income	690 000	−405 000	636 000	162 000
Total Assets	33 144 000	32 628 000	32 766 000	32 379 000
Total Equity	20 104 000	19 414 000	19 819 000	19 183 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 442 000	3 397 000	3 381 000	3 383 000
Expenditure	2 766 000	3 805 000	2 751 000	3 223 000
Operating Profit	675 000	−408 000	630 000	160 000
Financial Income	15 000	3 000	6 000	12 000
Financial Costs	0	0	0	10 000
Financial Balance	15 000	3 000	6 000	2 000
Earnings Before Tax	690 000	−405 000	636 000	162 000
Tax	0	0	0	0
Net Income	690 000	−405 000	636 000	162 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	30 669 000	30 600 000	30 600 000	30 600 000
Total Current Assets	2 475 000	2 028 000	2 166 000	1 779 000
Total Assets	33 144 000	32 628 000	32 766 000	32 379 000
Total Retained Equity	20 098 000	19 408 000	19 812 000	19 176 000
Total Equity	20 104 000	19 414 000	19 819 000	19 183 000
Total Long-Term Debt	12 932 000	12 864 000	12 864 000	12 864 000
Total Current Debt	107 000	350 000	83 000	333 000
Total Equity and Debt	33 144 000	32 628 000	32 766 000	32 379 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	3 442 000	3 397 000	3 381 000	3 383 000
Revenue	3 442 000	3 397 000	3 381 000	3 383 000
Cost of Goods Sold	0	0	0	0
Salary Costs	148 000	148 000	143 000	144 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	2 766 000	3 805 000	2 751 000	3 223 000
Operating Profit	675 000	−408 000	630 000	160 000
Financial Income	15 000	3 000	6 000	12 000
Financial Costs	0	0	0	10 000
Financial Balance	15 000	3 000	6 000	2 000
Dividends	0	0	0	0
Net Income	690 000	−405 000	636 000	162 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	30 600 000	30 600 000	30 600 000	30 600 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	30 600 000	30 600 000	30 600 000	30 600 000
Total Fiancial Fixed Assets	69 000	0	0	0
Total Fixed Assets	30 669 000	30 600 000	30 600 000	30 600 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 310 000	1 879 000	2 058 000	1 423 000
Total Current Assets	2 475 000	2 028 000	2 166 000	1 779 000
Total Assets	33 144 000	32 628 000	32 766 000	32 379 000
Total Equity	20 104 000	19 414 000	19 819 000	19 183 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	12 932 000	12 864 000	12 864 000	12 864 000
Creditors	107 000	350 000	48 000	333 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	35 000	0
Total Current Debt	107 000	350 000	83 000	333 000
Total Equity and Debt	33 144 000	32 628 000	32 766 000	32 379 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3,43 %	−2,09 %	3,21 %	0,84 %
Debt-to-Equity Ratio	0,64	0,66	0,65	0,67
Operating Profit Margin	19,61 %	−12,01 %	18,63 %	4,73 %
Current Ratio	23,13	5,79	26,1	5,34
Quick Ratio	23,13	5,79	26,1	5,34
Equity Ratio	0,61	0,6	0,6	0,59
Gross Profit Margin	100 %	100 %	100 %	100 %