KLAUSEN EIENDOM AS

9018 TROMSØ

Finances

Share Ownership

Return on Equity

23,75 %

Current Ratio

4,91

Debt-to-Equity Ratio

5,56

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 556 000	2 328 000	2 399 000	2 273 000
Net Income	504 000	307 000	766 000	619 000
Total Assets	14 411 000	14 310 000	15 580 000	27 247 000
Total Equity	2 122 000	1 617 000	2 310 000	1 724 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 556 000	2 328 000	2 399 000	2 273 000
Expenditure	1 496 000	1 643 000	1 035 000	894 000
Operating Profit	1 060 000	685 000	1 364 000	1 379 000
Financial Income	0	7 000	1 000	2 000
Financial Costs	414 000	299 000	383 000	463 000
Financial Balance	−414 000	−292 000	−382 000	−461 000
Earnings Before Tax	647 000	394 000	982 000	918 000
Tax	142 000	87 000	216 000	299 000
Net Income	504 000	307 000	766 000	619 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	12 033 000	12 114 000	12 439 000	12 714 000
Total Current Assets	2 378 000	2 196 000	3 141 000	14 533 000
Total Assets	14 411 000	14 310 000	15 580 000	27 247 000
Total Retained Equity	2 066 000	1 561 000	2 254 000	1 668 000
Total Equity	2 122 000	1 617 000	2 310 000	1 724 000
Total Long-Term Debt	11 805 000	12 315 000	12 829 000	25 026 000
Total Current Debt	484 000	377 000	441 000	497 000
Total Equity and Debt	14 411 000	14 310 000	15 580 000	27 247 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 556 000	2 328 000	2 399 000	2 273 000
Revenue	2 556 000	2 328 000	2 399 000	2 273 000
Cost of Goods Sold	0	0	0	0
Salary Costs	590 000	376 000	345 000	250 000
Depreciation	348 000	325 000	325 000	316 000
Impairment	0	0	0	0
Expenditure	1 496 000	1 643 000	1 035 000	894 000
Operating Profit	1 060 000	685 000	1 364 000	1 379 000
Financial Income	0	7 000	1 000	2 000
Financial Costs	414 000	299 000	383 000	463 000
Financial Balance	−414 000	−292 000	−382 000	−461 000
Dividends	0	0	0	0
Net Income	504 000	307 000	766 000	619 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	11 772 000	12 088 000	12 405 000	12 671 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	261 000	25 000	34 000	43 000
Total Tangible Assets	12 033 000	12 114 000	12 439 000	12 714 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	12 033 000	12 114 000	12 439 000	12 714 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 510 000	1 982 000	1 412 000	1 300 000
Total Current Assets	2 378 000	2 196 000	3 141 000	14 533 000
Total Assets	14 411 000	14 310 000	15 580 000	27 247 000
Total Equity	2 122 000	1 617 000	2 310 000	1 724 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	11 805 000	12 315 000	12 829 000	25 026 000
Creditors	1 000	1 000	0	19 000
Unpaid Taxes	133 000	134 000	84 000	187 000
Dividends	0	0	0	0
Other Current Debt	198 000	142 000	131 000	85 000
Total Current Debt	484 000	377 000	441 000	497 000
Total Equity and Debt	14 411 000	14 310 000	15 580 000	27 247 000

Financial indicators	2022	2021	2020	2019
Return on Equity	23,75 %	18,99 %	33,16 %	35,9 %
Debt-to-Equity Ratio	5,56	7,62	5,55	14,52
Operating Profit Margin	41,47 %	29,42 %	56,86 %	60,67 %
Current Ratio	4,91	5,82	7,12	29,24
Quick Ratio	4,91	5,82	7,12	29,24
Equity Ratio	0,15	0,11	0,15	0,06
Gross Profit Margin	100 %	100 %	100 %	100 %