KARLSBORG EIENDOM AS

4560 VANSE

Finances

Share Ownership

Return on Equity

0,64 %

Current Ratio

0,65

Debt-to-Equity Ratio

0,08

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 191 000	3 081 000	2 284 000	1 923 000
Net Income	133 000	265 000	161 000	577 000
Total Assets	48 311 000	46 846 000	37 480 000	27 307 000
Total Equity	20 661 000	20 528 000	14 262 000	13 327 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 191 000	3 081 000	2 284 000	1 923 000
Expenditure	2 019 000	1 668 000	1 320 000	652 000
Operating Profit	1 172 000	1 413 000	964 000	1 271 000
Financial Income	1 000	0	0	0
Financial Costs	1 002 000	1 072 000	758 000	531 000
Financial Balance	−1 001 000	−1 072 000	−758 000	−531 000
Earnings Before Tax	171 000	340 000	206 000	739 000
Tax	38 000	75 000	45 000	163 000
Net Income	133 000	265 000	161 000	577 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	31 342 000	32 149 000	27 152 000	18 655 000
Total Current Assets	16 969 000	14 697 000	10 329 000	8 651 000
Total Assets	48 311 000	46 846 000	37 480 000	27 307 000
Total Retained Equity	7 278 000	7 145 000	6 879 000	6 718 000
Total Equity	20 661 000	20 528 000	14 262 000	13 327 000
Total Long-Term Debt	1 573 000	1 552 000	1 506 000	1 349 000
Total Current Debt	26 077 000	24 766 000	21 711 000	12 630 000
Total Equity and Debt	48 311 000	46 846 000	37 480 000	27 307 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	3 191 000	3 081 000	2 284 000	1 923 000
Revenue	3 191 000	3 081 000	2 284 000	1 923 000
Cost of Goods Sold	138 000	0	0	0
Salary Costs	0	38 000	0	42 000
Depreciation	874 000	817 000	486 000	328 000
Impairment	0	0	0	0
Expenditure	2 019 000	1 668 000	1 320 000	652 000
Operating Profit	1 172 000	1 413 000	964 000	1 271 000
Financial Income	1 000	0	0	0
Financial Costs	1 002 000	1 072 000	758 000	531 000
Financial Balance	−1 001 000	−1 072 000	−758 000	−531 000
Dividends	0	0	0	0
Net Income	133 000	265 000	161 000	577 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	31 167 000	31 932 000	26 941 000	18 497 000
Machinery and Plant Facilities	175 000	217 000	211 000	158 000
Fixtures	0	0	0	0
Total Tangible Assets	31 342 000	32 149 000	27 152 000	18 655 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	31 342 000	32 149 000	27 152 000	18 655 000
Stock	14 121 000	8 644 000	8 644 000	8 452 000
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	16 969 000	14 697 000	10 329 000	8 651 000
Total Assets	48 311 000	46 846 000	37 480 000	27 307 000
Total Equity	20 661 000	20 528 000	14 262 000	13 327 000
Short-Term Group Debt	25 871 000	24 282 000	21 120 000	12 479 000
Total Long-Term Debt	1 573 000	1 552 000	1 506 000	1 349 000
Creditors	45 000	0	586 000	40 000
Unpaid Taxes	138 000	360 000	0	96 000
Dividends	0	0	0	0
Other Current Debt	5 000	96 000	5 000	17 000
Total Current Debt	26 077 000	24 766 000	21 711 000	12 630 000
Total Equity and Debt	48 311 000	46 846 000	37 480 000	27 307 000

Financial indicators	2022	2021	2020	2019
Return on Equity	0,64 %	1,29 %	1,13 %	4,33 %
Debt-to-Equity Ratio	0,08	0,08	0,11	0,1
Operating Profit Margin	36,73 %	45,86 %	42,21 %	66,09 %
Current Ratio	0,65	0,59	0,48	0,68
Quick Ratio	1,42	0,91	0,79	2,07
Equity Ratio	0,43	0,44	0,38	0,49
Gross Profit Margin	95,68 %	100 %	100 %	100 %