KARLSEN EIENDOM AS

3475 SÆTRE

Finances

Share Ownership

Return on Equity

38,05 %

Current Ratio

0,05

Debt-to-Equity Ratio

1,46

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 176 000	1 172 000	978 000	1 041 000
Net Income	398 000	639 000	518 000	527 000
Total Assets	3 759 000	3 273 000	4 731 000	3 388 000
Total Equity	1 046 000	677 000	1 087 000	1 017 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 176 000	1 172 000	978 000	1 041 000
Expenditure	615 000	348 000	339 000	359 000
Operating Profit	561 000	824 000	638 000	682 000
Financial Income	0	33 000	72 000	44 000
Financial Costs	67 000	54 000	66 000	40 000
Financial Balance	−67 000	−21 000	6 000	4 000
Earnings Before Tax	494 000	803 000	644 000	686 000
Tax	96 000	164 000	126 000	159 000
Net Income	398 000	639 000	518 000	527 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 703 000	2 028 000	4 586 000	1 321 000
Total Current Assets	56 000	1 245 000	145 000	2 067 000
Total Assets	3 759 000	3 273 000	4 731 000	3 388 000
Total Retained Equity	796 000	427 000	837 000	767 000
Total Equity	1 046 000	677 000	1 087 000	1 017 000
Total Long-Term Debt	1 522 000	1 373 000	1 533 000	782 000
Total Current Debt	1 190 000	1 223 000	2 111 000	1 590 000
Total Equity and Debt	3 759 000	3 273 000	4 731 000	3 388 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 176 000	1 172 000	978 000	1 041 000
Revenue	1 176 000	1 172 000	978 000	1 041 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	76 000	76 000	79 000	106 000
Impairment	0	0	0	0
Expenditure	615 000	348 000	339 000	359 000
Operating Profit	561 000	824 000	638 000	682 000
Financial Income	0	33 000	72 000	44 000
Financial Costs	67 000	54 000	66 000	40 000
Financial Balance	−67 000	−21 000	6 000	4 000
Dividends	0	0	0	0
Net Income	398 000	639 000	518 000	527 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 952 000	2 013 000	2 086 000	1 300 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	15 000	18 000	21 000
Total Tangible Assets	1 952 000	2 028 000	2 104 000	1 321 000
Total Fiancial Fixed Assets	1 751 000	0	2 482 000	0
Total Fixed Assets	3 703 000	2 028 000	4 586 000	1 321 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	20 000	94 000	122 000	536 000
Total Current Assets	56 000	1 245 000	145 000	2 067 000
Total Assets	3 759 000	3 273 000	4 731 000	3 388 000
Total Equity	1 046 000	677 000	1 087 000	1 017 000
Short-Term Group Debt	36 000	0	0	0
Total Long-Term Debt	1 522 000	1 373 000	1 533 000	782 000
Creditors	7 000	−2 000	2 000	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	1 059 000	1 076 000	2 109 000	1 590 000
Total Current Debt	1 190 000	1 223 000	2 111 000	1 590 000
Total Equity and Debt	3 759 000	3 273 000	4 731 000	3 388 000

Financial indicators	2022	2021	2020	2019
Return on Equity	38,05 %	94,39 %	47,65 %	51,82 %
Debt-to-Equity Ratio	1,46	2,03	1,41	0,77
Operating Profit Margin	47,7 %	70,31 %	65,24 %	65,51 %
Current Ratio	0,05	1,02	0,07	1,3
Quick Ratio	0,05	1,02	0,07	1,3
Equity Ratio	0,28	0,21	0,23	0,3
Gross Profit Margin	100 %	100 %	100 %	100 %