KARLSHUS BRUK EIENDOM AS

0165 OSLO

Finances

Share Ownership

Return on Equity

9,61 %

Current Ratio

1,85

Debt-to-Equity Ratio

0,5

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 517 000	1 530 000	1 418 000	1 477 000
Net Income	607 000	423 000	282 000	243 000
Total Assets	9 793 000	10 017 000	11 253 000	11 294 000
Total Equity	6 317 000	5 710 000	5 287 000	5 005 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 517 000	1 530 000	1 418 000	1 477 000
Expenditure	615 000	850 000	895 000	982 000
Operating Profit	902 000	680 000	522 000	495 000
Financial Income	0	0	1 000	0
Financial Costs	124 000	138 000	162 000	182 000
Financial Balance	−124 000	−138 000	−161 000	−182 000
Earnings Before Tax	778 000	542 000	362 000	313 000
Tax	171 000	119 000	79 000	70 000
Net Income	607 000	423 000	282 000	243 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	9 257 000	9 729 000	10 440 000	11 173 000
Total Current Assets	536 000	289 000	813 000	121 000
Total Assets	9 793 000	10 017 000	11 253 000	11 294 000
Total Retained Equity	6 217 000	5 610 000	5 187 000	4 905 000
Total Equity	6 317 000	5 710 000	5 287 000	5 005 000
Total Long-Term Debt	3 186 000	4 005 000	5 713 000	5 796 000
Total Current Debt	290 000	302 000	253 000	493 000
Total Equity and Debt	9 793 000	10 017 000	11 253 000	11 294 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	8 000	0
Other Income	1 517 000	1 530 000	1 410 000	1 477 000
Revenue	1 517 000	1 530 000	1 418 000	1 477 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	472 000	711 000	733 000	733 000
Impairment	0	0	0	0
Expenditure	615 000	850 000	895 000	982 000
Operating Profit	902 000	680 000	522 000	495 000
Financial Income	0	0	1 000	0
Financial Costs	124 000	138 000	162 000	182 000
Financial Balance	−124 000	−138 000	−161 000	−182 000
Dividends	0	0	0	0
Net Income	607 000	423 000	282 000	243 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	9 257 000	9 729 000	10 440 000	11 173 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	9 257 000	9 729 000	10 440 000	11 173 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	9 257 000	9 729 000	10 440 000	11 173 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	506 000	252 000	795 000	97 000
Total Current Assets	536 000	289 000	813 000	121 000
Total Assets	9 793 000	10 017 000	11 253 000	11 294 000
Total Equity	6 317 000	5 710 000	5 287 000	5 005 000
Short-Term Group Debt	0	0	0	305 000
Total Long-Term Debt	3 186 000	4 005 000	5 713 000	5 796 000
Creditors	31 000	29 000	17 000	24 000
Unpaid Taxes	44 000	59 000	55 000	50 000
Dividends	0	0	0	0
Other Current Debt	0	0	2 000	10 000
Total Current Debt	290 000	302 000	253 000	493 000
Total Equity and Debt	9 793 000	10 017 000	11 253 000	11 294 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,61 %	7,41 %	5,33 %	4,86 %
Debt-to-Equity Ratio	0,5	0,7	1,08	1,16
Operating Profit Margin	59,46 %	44,44 %	36,81 %	33,51 %
Current Ratio	1,85	0,96	3,21	0,25
Quick Ratio	1,85	0,96	3,21	0,25
Equity Ratio	0,65	0,57	0,47	0,44
Gross Profit Margin	100 %	100 %	100 %	100 %