BRØDR. KARLSEN EIENDOM AS

2100 SKARNES

Finances

Share Ownership

Return on Equity

22,62 %

Current Ratio

7,87

Debt-to-Equity Ratio

4,44

Key figures (NOK)	2022	2021	2020	2019
Revenue	509 000	513 000	520 000	493 000
Net Income	157 000	135 000	190 000	92 000
Total Assets	3 826 000	3 779 000	3 776 000	3 668 000
Total Equity	694 000	537 000	401 000	212 000

Income (NOK)	2022	2021	2020	2019
Revenue	509 000	513 000	520 000	493 000
Expenditure	147 000	204 000	129 000	217 000
Operating Profit	361 000	309 000	390 000	276 000
Financial Income	4 000	4 000	4 000	4 000
Financial Costs	163 000	139 000	150 000	160 000
Financial Balance	−159 000	−135 000	−146 000	−156 000
Earnings Before Tax	202 000	175 000	244 000	119 000
Tax	45 000	39 000	54 000	27 000
Net Income	157 000	135 000	190 000	92 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 417 000	3 417 000	3 417 000	3 417 000
Total Current Assets	409 000	362 000	359 000	251 000
Total Assets	3 826 000	3 779 000	3 776 000	3 668 000
Total Retained Equity	594 000	437 000	301 000	112 000
Total Equity	694 000	537 000	401 000	212 000
Total Long-Term Debt	3 080 000	3 197 000	3 317 000	3 429 000
Total Current Debt	52 000	46 000	58 000	27 000
Total Equity and Debt	3 826 000	3 779 000	3 776 000	3 668 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	509 000	513 000	520 000	493 000
Revenue	509 000	513 000	520 000	493 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	147 000	204 000	129 000	217 000
Operating Profit	361 000	309 000	390 000	276 000
Financial Income	4 000	4 000	4 000	4 000
Financial Costs	163 000	139 000	150 000	160 000
Financial Balance	−159 000	−135 000	−146 000	−156 000
Dividends	0	0	0	0
Net Income	157 000	135 000	190 000	92 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 417 000	3 417 000	3 417 000	3 417 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	3 417 000	3 417 000	3 417 000	3 417 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 417 000	3 417 000	3 417 000	3 417 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	393 000	333 000	353 000	226 000
Total Current Assets	409 000	362 000	359 000	251 000
Total Assets	3 826 000	3 779 000	3 776 000	3 668 000
Total Equity	694 000	537 000	401 000	212 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 080 000	3 197 000	3 317 000	3 429 000
Creditors	1 000	1 000	4 000	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	6 000	5 000	0	0
Total Current Debt	52 000	46 000	58 000	27 000
Total Equity and Debt	3 826 000	3 779 000	3 776 000	3 668 000

Financial indicators	2022	2021	2020	2019
Return on Equity	22,62 %	25,14 %	47,38 %	43,4 %
Debt-to-Equity Ratio	4,44	5,95	8,27	16,17
Operating Profit Margin	70,92 %	60,23 %	75 %	55,98 %
Current Ratio	7,87	7,87	6,19	9,3
Quick Ratio	7,87	7,87	6,19	9,3
Equity Ratio	0,18	0,14	0,11	0,06
Gross Profit Margin	100 %	100 %	100 %	100 %