KARMSUND MARITIME EIDE AS

4180 KVITSØY

Finances

Share Ownership

Return on Equity

20,2 %

Current Ratio

0,73

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 534 000	1 458 000	1 439 000	1 437 000
Net Income	775 000	831 000	760 000	809 000
Total Assets	8 677 000	7 831 000	6 978 000	6 229 000
Total Equity	3 837 000	7 561 000	6 730 000	5 971 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 534 000	1 458 000	1 439 000	1 437 000
Expenditure	558 000	397 000	469 000	408 000
Operating Profit	976 000	1 061 000	970 000	1 029 000
Financial Income	19 000	5 000	7 000	9 000
Financial Costs	1 000	0	2 000	1 000
Financial Balance	18 000	5 000	5 000	8 000
Earnings Before Tax	994 000	1 066 000	974 000	1 037 000
Tax	219 000	234 000	215 000	228 000
Net Income	775 000	831 000	760 000	809 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 140 000	5 423 000	5 708 000	5 995 000
Total Current Assets	3 537 000	2 408 000	1 270 000	233 000
Total Assets	8 677 000	7 831 000	6 978 000	6 229 000
Total Retained Equity	2 470 000	6 195 000	5 363 000	4 604 000
Total Equity	3 837 000	7 561 000	6 730 000	5 971 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	4 841 000	270 000	247 000	258 000
Total Equity and Debt	8 677 000	7 831 000	6 978 000	6 229 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 534 000	1 458 000	1 439 000	1 437 000
Revenue	1 534 000	1 458 000	1 439 000	1 437 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	320 000	320 000	320 000	320 000
Impairment	0	0	0	0
Expenditure	558 000	397 000	469 000	408 000
Operating Profit	976 000	1 061 000	970 000	1 029 000
Financial Income	19 000	5 000	7 000	9 000
Financial Costs	1 000	0	2 000	1 000
Financial Balance	18 000	5 000	5 000	8 000
Dividends	4 500 000	0	0	0
Net Income	775 000	831 000	760 000	809 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	445 000	408 000	373 000	340 000
Real Eastate	4 695 000	5 015 000	5 335 000	5 655 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	4 695 000	5 015 000	5 335 000	5 655 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	5 140 000	5 423 000	5 708 000	5 995 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	482 000	354 000	1 267 000	231 000
Total Current Assets	3 537 000	2 408 000	1 270 000	233 000
Total Assets	8 677 000	7 831 000	6 978 000	6 229 000
Total Equity	3 837 000	7 561 000	6 730 000	5 971 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	80 000	0	0	0
Unpaid Taxes	4 000	0	0	0
Dividends	4 500 000	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	4 841 000	270 000	247 000	258 000
Total Equity and Debt	8 677 000	7 831 000	6 978 000	6 229 000

Financial indicators	2022	2021	2020	2019
Return on Equity	20,2 %	10,99 %	11,29 %	13,55 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	63,62 %	72,77 %	67,41 %	71,61 %
Current Ratio	0,73	8,92	5,14	0,9
Quick Ratio	0,73	8,92	5,14	0,9
Equity Ratio	0,44	0,97	0,96	0,96
Gross Profit Margin	100 %	100 %	100 %	100 %