KARLSTUA BORETTSLAG

0179 OSLO

Finances

Share Ownership

Return on Equity

3,32 %

Current Ratio

6,6

Debt-to-Equity Ratio

0,2

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 418 000	5 448 000	5 398 000	5 377 000
Net Income	476 000	693 000	704 000	1 570 000
Total Assets	17 803 000	17 031 000	16 683 000	16 480 000
Total Equity	14 340 000	13 864 000	13 171 000	12 467 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 418 000	5 448 000	5 398 000	5 377 000
Expenditure	4 944 000	4 734 000	4 666 000	3 764 000
Operating Profit	474 000	713 000	732 000	1 613 000
Financial Income	27 000	5 000	10 000	12 000
Financial Costs	26 000	25 000	38 000	55 000
Financial Balance	1 000	−20 000	−28 000	−43 000
Earnings Before Tax	476 000	693 000	704 000	1 570 000
Tax	0	0	0	0
Net Income	476 000	693 000	704 000	1 570 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	14 108 000	13 970 000	13 978 000	13 951 000
Total Current Assets	3 694 000	3 062 000	2 705 000	2 530 000
Total Assets	17 803 000	17 031 000	16 683 000	16 480 000
Total Retained Equity	14 327 000	13 851 000	13 158 000	12 453 000
Total Equity	14 340 000	13 864 000	13 171 000	12 467 000
Total Long-Term Debt	2 903 000	3 118 000	3 475 000	3 833 000
Total Current Debt	560 000	49 000	37 000	181 000
Total Equity and Debt	17 803 000	17 031 000	16 683 000	16 480 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	5 418 000	5 448 000	5 398 000	5 377 000
Revenue	5 418 000	5 448 000	5 398 000	5 377 000
Cost of Goods Sold	0	0	0	0
Salary Costs	331 000	228 000	220 000	205 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	4 944 000	4 734 000	4 666 000	3 764 000
Operating Profit	474 000	713 000	732 000	1 613 000
Financial Income	27 000	5 000	10 000	12 000
Financial Costs	26 000	25 000	38 000	55 000
Financial Balance	1 000	−20 000	−28 000	−43 000
Dividends	0	0	0	0
Net Income	476 000	693 000	704 000	1 570 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	13 537 000	13 541 000	13 549 000	13 522 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	429 000	429 000	429 000	429 000
Total Tangible Assets	13 966 000	13 970 000	13 978 000	13 951 000
Total Fiancial Fixed Assets	142 000	0	0	0
Total Fixed Assets	14 108 000	13 970 000	13 978 000	13 951 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 525 000	2 902 000	2 552 000	2 249 000
Total Current Assets	3 694 000	3 062 000	2 705 000	2 530 000
Total Assets	17 803 000	17 031 000	16 683 000	16 480 000
Total Equity	14 340 000	13 864 000	13 171 000	12 467 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 903 000	3 118 000	3 475 000	3 833 000
Creditors	551 000	49 000	37 000	181 000
Unpaid Taxes	9 000	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	560 000	49 000	37 000	181 000
Total Equity and Debt	17 803 000	17 031 000	16 683 000	16 480 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3,32 %	5 %	5,35 %	12,59 %
Debt-to-Equity Ratio	0,2	0,22	0,26	0,31
Operating Profit Margin	8,75 %	13,09 %	13,56 %	30 %
Current Ratio	6,6	62,49	73,11	13,98
Quick Ratio	6,6	62,49	73,11	13,98
Equity Ratio	0,81	0,81	0,79	0,76
Gross Profit Margin	100 %	100 %	100 %	100 %