BRØDRENE KARLSEN EIENDOM AS

9050 STORSTEINNES

Finances

Share Ownership

Return on Equity

63,59 %

Current Ratio

53,85

Debt-to-Equity Ratio

0,55

Key figures (NOK)	2022	2021	2020	2019
Revenue	12 204 000	1 096 000	743 000	1 453 000
Net Income	7 886 000	418 000	134 000	450 000
Total Assets	19 472 000	11 177 000	6 871 000	7 039 000
Total Equity	12 402 000	4 516 000	3 948 000	3 814 000

Income (NOK)	2022	2021	2020	2019
Revenue	12 204 000	1 096 000	743 000	1 453 000
Expenditure	1 907 000	342 000	456 000	763 000
Operating Profit	10 297 000	753 000	287 000	690 000
Financial Income	0	3 000	0	0
Financial Costs	187 000	219 000	115 000	114 000
Financial Balance	−187 000	−216 000	−115 000	−114 000
Earnings Before Tax	10 110 000	537 000	171 000	576 000
Tax	2 224 000	119 000	38 000	127 000
Net Income	7 886 000	418 000	134 000	450 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 285 000	5 404 000	5 589 000	5 617 000
Total Current Assets	15 187 000	5 773 000	1 282 000	1 422 000
Total Assets	19 472 000	11 177 000	6 871 000	7 039 000
Total Retained Equity	12 102 000	4 216 000	3 798 000	3 664 000
Total Equity	12 402 000	4 516 000	3 948 000	3 814 000
Total Long-Term Debt	6 788 000	6 388 000	2 728 000	2 658 000
Total Current Debt	282 000	273 000	195 000	567 000
Total Equity and Debt	19 472 000	11 177 000	6 871 000	7 039 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	82 000	0	0	0
Other Income	12 122 000	1 096 000	743 000	1 453 000
Revenue	12 204 000	1 096 000	743 000	1 453 000
Cost of Goods Sold	347 000	0	0	0
Salary Costs	0	0	0	0
Depreciation	244 000	223 000	222 000	178 000
Impairment	0	0	0	0
Expenditure	1 907 000	342 000	456 000	763 000
Operating Profit	10 297 000	753 000	287 000	690 000
Financial Income	0	3 000	0	0
Financial Costs	187 000	219 000	115 000	114 000
Financial Balance	−187 000	−216 000	−115 000	−114 000
Dividends	0	0	0	0
Net Income	7 886 000	418 000	134 000	450 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	114 000	75 000	83 000
Real Eastate	4 285 000	5 291 000	5 513 000	5 535 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	4 285 000	5 291 000	5 513 000	5 535 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 285 000	5 404 000	5 589 000	5 617 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	10 427 000	117 000	91 000	30 000
Total Current Assets	15 187 000	5 773 000	1 282 000	1 422 000
Total Assets	19 472 000	11 177 000	6 871 000	7 039 000
Total Equity	12 402 000	4 516 000	3 948 000	3 814 000
Short-Term Group Debt	0	3 000	0	12 000
Total Long-Term Debt	6 788 000	6 388 000	2 728 000	2 658 000
Creditors	33 000	20 000	0	225 000
Unpaid Taxes	1 000	92 000	164 000	141 000
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	282 000	273 000	195 000	567 000
Total Equity and Debt	19 472 000	11 177 000	6 871 000	7 039 000

Financial indicators	2022	2021	2020	2019
Return on Equity	63,59 %	9,26 %	3,39 %	11,8 %
Debt-to-Equity Ratio	0,55	1,41	0,69	0,7
Operating Profit Margin	84,37 %	68,7 %	38,63 %	47,49 %
Current Ratio	53,85	21,15	6,57	2,51
Quick Ratio	53,85	21,15	6,57	2,51
Equity Ratio	0,64	0,4	0,57	0,54
Gross Profit Margin	97,16 %	100 %	100 %	100 %