CARLSEN EIENDOM AS

2760 BRANDBU

Finances

Share Ownership

Return on Equity

−21,68 %

Current Ratio

1,35

Debt-to-Equity Ratio

−8,36

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 380 000	1 314 000	1 265 000	1 254 000
Net Income	268 000	279 000	202 000	79 000
Total Assets	9 348 000	9 458 000	9 758 000	9 966 000
Total Equity	−1 236 000	−1 504 000	−1 783 000	−1 986 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 380 000	1 314 000	1 265 000	1 254 000
Expenditure	585 000	530 000	536 000	602 000
Operating Profit	795 000	783 000	729 000	652 000
Financial Income	0	0	3 000	0
Financial Costs	527 000	504 000	530 000	574 000
Financial Balance	−527 000	−504 000	−527 000	−574 000
Earnings Before Tax	268 000	279 000	202 000	79 000
Tax	0	0	0	0
Net Income	268 000	279 000	202 000	79 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	9 019 000	9 232 000	9 445 000	9 662 000
Total Current Assets	330 000	227 000	313 000	304 000
Total Assets	9 348 000	9 458 000	9 758 000	9 966 000
Total Retained Equity	−1 336 000	−1 604 000	−1 883 000	−2 086 000
Total Equity	−1 236 000	−1 504 000	−1 783 000	−1 986 000
Total Long-Term Debt	10 339 000	10 658 000	10 973 000	11 221 000
Total Current Debt	245 000	305 000	568 000	731 000
Total Equity and Debt	9 348 000	9 458 000	9 758 000	9 966 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 380 000	1 314 000	1 265 000	1 254 000
Revenue	1 380 000	1 314 000	1 265 000	1 254 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	213 000	213 000	217 000	220 000
Impairment	0	0	0	0
Expenditure	585 000	530 000	536 000	602 000
Operating Profit	795 000	783 000	729 000	652 000
Financial Income	0	0	3 000	0
Financial Costs	527 000	504 000	530 000	574 000
Financial Balance	−527 000	−504 000	−527 000	−574 000
Dividends	0	0	0	0
Net Income	268 000	279 000	202 000	79 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	8 980 000	9 193 000	9 406 000	9 619 000
Machinery and Plant Facilities	0	0	0	4 000
Fixtures	0	0	0	0
Total Tangible Assets	8 980 000	9 193 000	9 406 000	9 623 000
Total Fiancial Fixed Assets	39 000	39 000	39 000	39 000
Total Fixed Assets	9 019 000	9 232 000	9 445 000	9 662 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	105 000	29 000	123 000	82 000
Total Current Assets	330 000	227 000	313 000	304 000
Total Assets	9 348 000	9 458 000	9 758 000	9 966 000
Total Equity	−1 236 000	−1 504 000	−1 783 000	−1 986 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	10 339 000	10 658 000	10 973 000	11 221 000
Creditors	0	1 000	0	0
Unpaid Taxes	64 000	62 000	60 000	53 000
Dividends	0	0	0	0
Other Current Debt	181 000	241 000	508 000	678 000
Total Current Debt	245 000	305 000	568 000	731 000
Total Equity and Debt	9 348 000	9 458 000	9 758 000	9 966 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−21,68 %	−18,55 %	−11,33 %	−3,98 %
Debt-to-Equity Ratio	−8,36	−7,09	−6,15	−5,65
Operating Profit Margin	57,61 %	59,59 %	57,63 %	51,99 %
Current Ratio	1,35	0,74	0,55	0,42
Quick Ratio	1,35	0,74	0,55	0,42
Equity Ratio	−0,13	−0,16	−0,18	−0,2
Gross Profit Margin	100 %	100 %	100 %	100 %