SENTRUMSGATA EIENDOM AS

7970 KOLVEREID

Finances

Share Ownership

Return on Equity

119,09 %

Current Ratio

0,82

Debt-to-Equity Ratio

−29,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	384 000	384 000	118 000	0
Net Income	−131 000	34 000	−65 000	−38 000
Total Assets	3 132 000	3 357 000	3 516 000	1 297 000
Total Equity	−110 000	20 000	−14 000	52 000

Income (NOK)	2022	2021	2020	2019
Revenue	384 000	384 000	118 000	0
Expenditure	372 000	242 000	107 000	17 000
Operating Profit	12 000	142 000	11 000	−17 000
Financial Income	0	0	0	0
Financial Costs	142 000	111 000	78 000	16 000
Financial Balance	−142 000	−111 000	−78 000	−16 000
Earnings Before Tax	−131 000	31 000	−67 000	−33 000
Tax	0	−3 000	−2 000	5 000
Net Income	−131 000	34 000	−65 000	−38 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 092 000	3 166 000	1 652 000	1 291 000
Total Current Assets	40 000	191 000	1 864 000	6 000
Total Assets	3 132 000	3 357 000	3 516 000	1 297 000
Total Retained Equity	−200 000	−69 000	−103 000	−38 000
Total Equity	−110 000	20 000	−14 000	52 000
Total Long-Term Debt	3 193 000	3 308 000	3 412 000	1 245 000
Total Current Debt	49 000	29 000	117 000	1 000
Total Equity and Debt	3 132 000	3 357 000	3 516 000	1 297 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	384 000	384 000	118 000	0
Revenue	384 000	384 000	118 000	0
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	180 000	59 000	22 000	3 000
Impairment	0	0	0	0
Expenditure	372 000	242 000	107 000	17 000
Operating Profit	12 000	142 000	11 000	−17 000
Financial Income	0	0	0	0
Financial Costs	142 000	111 000	78 000	16 000
Financial Balance	−142 000	−111 000	−78 000	−16 000
Dividends	0	0	0	0
Net Income	−131 000	34 000	−65 000	−38 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 092 000	3 166 000	1 652 000	1 291 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	3 092 000	3 166 000	1 652 000	1 291 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 092 000	3 166 000	1 652 000	1 291 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	40 000	127 000	1 864 000	6 000
Total Current Assets	40 000	191 000	1 864 000	6 000
Total Assets	3 132 000	3 357 000	3 516 000	1 297 000
Total Equity	−110 000	20 000	−14 000	52 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 193 000	3 308 000	3 412 000	1 245 000
Creditors	1 000	0	88 000	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	48 000	29 000	29 000	1 000
Total Current Debt	49 000	29 000	117 000	1 000
Total Equity and Debt	3 132 000	3 357 000	3 516 000	1 297 000

Financial indicators	2022	2021	2020	2019
Return on Equity	119,09 %	170 %	464,29 %	−73,08 %
Debt-to-Equity Ratio	−29,03	165,4	−243,71	23,94
Operating Profit Margin	3,13 %	36,98 %	9,32 %	-
Current Ratio	0,82	6,59	15,93	6
Quick Ratio	0,82	6,59	15,93	6
Equity Ratio	−0,04	0,01	−0	0,04
Gross Profit Margin	100 %	100 %	100 %	-