SMART EIENDOM ROGALAND AS

4373 EGERSUND

Finances

Share Ownership

Return on Equity

2 %

Current Ratio

2,3

Debt-to-Equity Ratio

1,5

Key figures (NOK)	2022	2021	2020	2019
Revenue	329 000	316 000	309 000	316 000
Net Income	19 000	10 000	42 000	5 000
Total Assets	2 481 000	2 600 000	2 748 000	2 793 000
Total Equity	951 000	932 000	927 000	885 000

Income (NOK)	2022	2021	2020	2019
Revenue	329 000	316 000	309 000	316 000
Expenditure	232 000	244 000	181 000	234 000
Operating Profit	97 000	72 000	128 000	82 000
Financial Income	0	0	0	0
Financial Costs	57 000	46 000	65 000	76 000
Financial Balance	−57 000	−46 000	−65 000	−76 000
Earnings Before Tax	40 000	26 000	63 000	6 000
Tax	21 000	16 000	21 000	1 000
Net Income	19 000	10 000	42 000	5 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 239 000	2 402 000	2 564 000	2 726 000
Total Current Assets	241 000	198 000	185 000	67 000
Total Assets	2 481 000	2 600 000	2 748 000	2 793 000
Total Retained Equity	88 000	69 000	64 000	23 000
Total Equity	951 000	932 000	927 000	885 000
Total Long-Term Debt	1 425 000	1 579 000	1 733 000	1 887 000
Total Current Debt	105 000	89 000	89 000	21 000
Total Equity and Debt	2 481 000	2 600 000	2 748 000	2 793 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	329 000	316 000	309 000	316 000
Other Income	0	0	0	0
Revenue	329 000	316 000	309 000	316 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	162 000	162 000	162 000	162 000
Impairment	0	0	0	0
Expenditure	232 000	244 000	181 000	234 000
Operating Profit	97 000	72 000	128 000	82 000
Financial Income	0	0	0	0
Financial Costs	57 000	46 000	65 000	76 000
Financial Balance	−57 000	−46 000	−65 000	−76 000
Dividends	0	0	0	0
Net Income	19 000	10 000	42 000	5 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 239 000	2 402 000	2 564 000	2 726 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	2 239 000	2 402 000	2 564 000	2 726 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 239 000	2 402 000	2 564 000	2 726 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	153 000	173 000	160 000	42 000
Total Current Assets	241 000	198 000	185 000	67 000
Total Assets	2 481 000	2 600 000	2 748 000	2 793 000
Total Equity	951 000	932 000	927 000	885 000
Short-Term Group Debt	0	6 000	0	0
Total Long-Term Debt	1 425 000	1 579 000	1 733 000	1 887 000
Creditors	0	−10 000	0	0
Unpaid Taxes	78 000	75 000	63 000	2 000
Dividends	0	0	0	0
Other Current Debt	6 000	4 000	4 000	13 000
Total Current Debt	105 000	89 000	89 000	21 000
Total Equity and Debt	2 481 000	2 600 000	2 748 000	2 793 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2 %	1,07 %	4,53 %	0,56 %
Debt-to-Equity Ratio	1,5	1,69	1,87	2,13
Operating Profit Margin	29,48 %	22,78 %	41,42 %	25,95 %
Current Ratio	2,3	2,22	2,08	3,19
Quick Ratio	2,3	2,22	2,08	3,19
Equity Ratio	0,38	0,36	0,34	0,32
Gross Profit Margin	100 %	100 %	100 %	100 %