KARLSEN EIENDOM AS

9406 HARSTAD

Finances

Share Ownership

Return on Equity

11,93 %

Current Ratio

1,09

Debt-to-Equity Ratio

0,31

Key figures (NOK)	2022	2021	2020	2019
Revenue	957 000	914 000	891 000	876 000
Net Income	562 000	278 000	452 000	428 000
Total Assets	7 307 000	6 922 000	6 965 000	10 865 000
Total Equity	4 710 000	5 148 000	4 870 000	4 418 000

Income (NOK)	2022	2021	2020	2019
Revenue	957 000	914 000	891 000	876 000
Expenditure	189 000	524 000	266 000	261 000
Operating Profit	768 000	390 000	626 000	615 000
Financial Income	4 000	4 000	5 000	6 000
Financial Costs	52 000	37 000	51 000	72 000
Financial Balance	−48 000	−33 000	−46 000	−66 000
Earnings Before Tax	721 000	356 000	579 000	549 000
Tax	159 000	78 000	127 000	121 000
Net Income	562 000	278 000	452 000	428 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 045 000	6 058 000	6 118 000	6 194 000
Total Current Assets	1 263 000	864 000	846 000	4 672 000
Total Assets	7 307 000	6 922 000	6 965 000	10 865 000
Total Retained Equity	4 410 000	4 848 000	4 570 000	4 118 000
Total Equity	4 710 000	5 148 000	4 870 000	4 418 000
Total Long-Term Debt	1 438 000	1 688 000	1 938 000	2 188 000
Total Current Debt	1 160 000	87 000	157 000	4 260 000
Total Equity and Debt	7 307 000	6 922 000	6 965 000	10 865 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	61 000	61 000	50 000	48 000
Other Income	897 000	853 000	841 000	828 000
Revenue	957 000	914 000	891 000	876 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	2 000	62 000	136 000	135 000
Impairment	0	0	0	0
Expenditure	189 000	524 000	266 000	261 000
Operating Profit	768 000	390 000	626 000	615 000
Financial Income	4 000	4 000	5 000	6 000
Financial Costs	52 000	37 000	51 000	72 000
Financial Balance	−48 000	−33 000	−46 000	−66 000
Dividends	1 000 000	0	0	4 000 000
Net Income	562 000	278 000	452 000	428 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	296 000	307 000	305 000	289 000
Real Eastate	5 749 000	5 751 000	5 813 000	5 905 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	5 749 000	5 751 000	5 813 000	5 905 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	6 045 000	6 058 000	6 118 000	6 194 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 219 000	834 000	808 000	4 641 000
Total Current Assets	1 263 000	864 000	846 000	4 672 000
Total Assets	7 307 000	6 922 000	6 965 000	10 865 000
Total Equity	4 710 000	5 148 000	4 870 000	4 418 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 438 000	1 688 000	1 938 000	2 188 000
Creditors	1 000	1 000	0	29 000
Unpaid Taxes	0	0	6 000	0
Dividends	1 000 000	0	0	4 000 000
Other Current Debt	11 000	6 000	6 000	12 000
Total Current Debt	1 160 000	87 000	157 000	4 260 000
Total Equity and Debt	7 307 000	6 922 000	6 965 000	10 865 000

Financial indicators	2022	2021	2020	2019
Return on Equity	11,93 %	5,4 %	9,28 %	9,69 %
Debt-to-Equity Ratio	0,31	0,33	0,4	0,5
Operating Profit Margin	80,25 %	42,67 %	70,26 %	70,21 %
Current Ratio	1,09	9,93	5,39	1,1
Quick Ratio	1,09	9,93	5,39	1,1
Equity Ratio	0,64	0,74	0,7	0,41
Gross Profit Margin	100 %	100 %	100 %	100 %