KARMSUND EIENDOM AS

5542 KARMSUND

Finances

Return on Equity

11,67 %

Current Ratio

0,02

Debt-to-Equity Ratio

2,21

Key figures (NOK)	2022	2021	2020	2019
Revenue	618 000	615 000	537 000	607 000
Net Income	202 000	225 000	151 000	175 000
Total Assets	6 265 000	6 401 000	6 397 000	6 496 000
Total Equity	1 731 000	1 528 000	1 304 000	1 152 000

Income (NOK)	2022	2021	2020	2019
Revenue	618 000	615 000	537 000	607 000
Expenditure	155 000	159 000	161 000	163 000
Operating Profit	463 000	456 000	376 000	444 000
Financial Income	0	0	7 000	1 000
Financial Costs	192 000	157 000	182 000	216 000
Financial Balance	−192 000	−157 000	−175 000	−215 000
Earnings Before Tax	271 000	299 000	201 000	229 000
Tax	69 000	75 000	50 000	54 000
Net Income	202 000	225 000	151 000	175 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 250 000	6 334 000	6 287 000	6 371 000
Total Current Assets	15 000	67 000	110 000	124 000
Total Assets	6 265 000	6 401 000	6 397 000	6 496 000
Total Retained Equity	1 631 000	1 428 000	1 204 000	1 052 000
Total Equity	1 731 000	1 528 000	1 304 000	1 152 000
Total Long-Term Debt	3 829 000	4 182 000	4 470 000	4 604 000
Total Current Debt	705 000	690 000	623 000	739 000
Total Equity and Debt	6 265 000	6 401 000	6 397 000	6 496 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	618 000	615 000	537 000	607 000
Revenue	618 000	615 000	537 000	607 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	84 000	84 000	84 000	84 000
Impairment	0	0	0	0
Expenditure	155 000	159 000	161 000	163 000
Operating Profit	463 000	456 000	376 000	444 000
Financial Income	0	0	7 000	1 000
Financial Costs	192 000	157 000	182 000	216 000
Financial Balance	−192 000	−157 000	−175 000	−215 000
Dividends	0	0	0	0
Net Income	202 000	225 000	151 000	175 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	920 000	1 004 000	1 087 000	1 171 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	920 000	1 004 000	1 087 000	1 171 000
Total Fiancial Fixed Assets	5 331 000	5 331 000	5 200 000	5 200 000
Total Fixed Assets	6 250 000	6 334 000	6 287 000	6 371 000
Stock	0	0	0	0
Total Investments	6 000	7 000	9 000	2 000
Cash, Bank	0	1 000	18 000	41 000
Total Current Assets	15 000	67 000	110 000	124 000
Total Assets	6 265 000	6 401 000	6 397 000	6 496 000
Total Equity	1 731 000	1 528 000	1 304 000	1 152 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 829 000	4 182 000	4 470 000	4 604 000
Creditors	20 000	0	0	25 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	616 000	653 000	573 000	657 000
Total Current Debt	705 000	690 000	623 000	739 000
Total Equity and Debt	6 265 000	6 401 000	6 397 000	6 496 000

Financial indicators	2022	2021	2020	2019
Return on Equity	11,67 %	14,73 %	11,58 %	15,19 %
Debt-to-Equity Ratio	2,21	2,74	3,43	4
Operating Profit Margin	74,92 %	74,15 %	70,02 %	73,15 %
Current Ratio	0,02	0,1	0,18	0,17
Quick Ratio	0,02	0,1	0,18	0,17
Equity Ratio	0,28	0,24	0,2	0,18
Gross Profit Margin	100 %	100 %	100 %	100 %