SM PRO EIENDOM AS

3070 SANDE I VESTFOLD

Finances

Share Ownership

Return on Equity

−1 225 %

Current Ratio

1,37

Debt-to-Equity Ratio

636,38

Key figures (NOK)	2022	2021	2020	2019
Revenue	0	0	67 000	0
Net Income	−98 000	−73 000	−37 000	−37 000
Total Assets	7 341 000	2 685 000	2 636 000	2 568 000
Total Equity	8 000	8 000	8 000	8 000

Income (NOK)	2022	2021	2020	2019
Revenue	0	0	67 000	0
Expenditure	13 000	−15 000	9 000	37 000
Operating Profit	−13 000	15 000	58 000	−37 000
Financial Income	0	0	0	0
Financial Costs	113 000	109 000	104 000	0
Financial Balance	−113 000	−109 000	−104 000	0
Earnings Before Tax	−126 000	−93 000	−47 000	−37 000
Tax	−28 000	−21 000	−10 000	0
Net Income	−98 000	−73 000	−37 000	−37 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 271 000	2 502 000	2 502 000	2 502 000
Total Current Assets	3 069 000	184 000	135 000	67 000
Total Assets	7 341 000	2 685 000	2 636 000	2 568 000
Total Retained Equity	−37 000	−37 000	−37 000	−37 000
Total Equity	8 000	8 000	8 000	8 000
Total Long-Term Debt	5 091 000	2 672 000	2 563 000	2 458 000
Total Current Debt	2 242 000	6 000	66 000	103 000
Total Equity and Debt	7 341 000	2 685 000	2 636 000	2 568 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	0	0	67 000	0
Revenue	0	0	67 000	0
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	13 000	−15 000	9 000	37 000
Operating Profit	−13 000	15 000	58 000	−37 000
Financial Income	0	0	0	0
Financial Costs	113 000	109 000	104 000	0
Financial Balance	−113 000	−109 000	−104 000	0
Dividends	0	0	0	0
Net Income	−98 000	−73 000	−37 000	−37 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 502 000	2 502 000	2 502 000	2 502 000
Machinery and Plant Facilities	1 770 000	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	4 271 000	2 502 000	2 502 000	2 502 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 271 000	2 502 000	2 502 000	2 502 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 583 000	62 000	5 000	3 000
Total Current Assets	3 069 000	184 000	135 000	67 000
Total Assets	7 341 000	2 685 000	2 636 000	2 568 000
Total Equity	8 000	8 000	8 000	8 000
Short-Term Group Debt	438 000	6 000	24 000	14 000
Total Long-Term Debt	5 091 000	2 672 000	2 563 000	2 458 000
Creditors	1 803 000	0	0	0
Unpaid Taxes	0	0	17 000	0
Dividends	0	0	0	0
Other Current Debt	2 000	0	25 000	88 000
Total Current Debt	2 242 000	6 000	66 000	103 000
Total Equity and Debt	7 341 000	2 685 000	2 636 000	2 568 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−1 225 %	−912,5 %	−462,5 %	−462,5 %
Debt-to-Equity Ratio	636,38	334	320,38	307,25
Operating Profit Margin	-	-	86,57 %	-
Current Ratio	1,37	30,67	2,05	0,65
Quick Ratio	1,37	30,67	2,05	0,65
Equity Ratio	0	0	0	0
Gross Profit Margin	-	-	100 %	-