SKJEPPSJØEN EIENDOM AS

0160 OSLO

Finances

Share Ownership

Return on Equity

18,39 %

Current Ratio

0,99

Debt-to-Equity Ratio

0,04

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 027 000	987 000	840 000	840 000
Net Income	617 000	649 000	554 000	556 000
Total Assets	4 367 000	4 285 000	3 927 000	3 527 000
Total Equity	3 355 000	3 330 000	3 303 000	2 750 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 027 000	987 000	840 000	840 000
Expenditure	288 000	168 000	130 000	128 000
Operating Profit	740 000	819 000	710 000	712 000
Financial Income	51 000	13 000	0	0
Financial Costs	0	0	0	0
Financial Balance	51 000	13 000	0	0
Earnings Before Tax	791 000	832 000	710 000	712 000
Tax	174 000	183 000	156 000	157 000
Net Income	617 000	649 000	554 000	556 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 487 000	4 256 000	2 775 000	2 795 000
Total Current Assets	880 000	29 000	1 152 000	732 000
Total Assets	4 367 000	4 285 000	3 927 000	3 527 000
Total Retained Equity	3 205 000	3 180 000	3 153 000	2 600 000
Total Equity	3 355 000	3 330 000	3 303 000	2 750 000
Total Long-Term Debt	127 000	120 000	112 000	104 000
Total Current Debt	886 000	835 000	511 000	673 000
Total Equity and Debt	4 367 000	4 285 000	3 927 000	3 527 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 027 000	987 000	0	0
Other Income	0	0	840 000	840 000
Revenue	1 027 000	987 000	840 000	840 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	20 000	20 000	20 000	20 000
Impairment	0	0	0	0
Expenditure	288 000	168 000	130 000	128 000
Operating Profit	740 000	819 000	710 000	712 000
Financial Income	51 000	13 000	0	0
Financial Costs	0	0	0	0
Financial Balance	51 000	13 000	0	0
Dividends	0	0	0	0
Net Income	617 000	649 000	554 000	556 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 735 000	2 755 000	2 775 000	2 795 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	2 735 000	2 755 000	2 775 000	2 795 000
Total Fiancial Fixed Assets	751 000	1 501 000	0	0
Total Fixed Assets	3 487 000	4 256 000	2 775 000	2 795 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	850 000	1 000	0	0
Total Current Assets	880 000	29 000	1 152 000	732 000
Total Assets	4 367 000	4 285 000	3 927 000	3 527 000
Total Equity	3 355 000	3 330 000	3 303 000	2 750 000
Short-Term Group Debt	760 000	798 000	359 000	673 000
Total Long-Term Debt	127 000	120 000	112 000	104 000
Creditors	31 000	26 000	4 000	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	96 000	11 000	0	0
Total Current Debt	886 000	835 000	511 000	673 000
Total Equity and Debt	4 367 000	4 285 000	3 927 000	3 527 000

Financial indicators	2022	2021	2020	2019
Return on Equity	18,39 %	19,49 %	16,77 %	20,22 %
Debt-to-Equity Ratio	0,04	0,04	0,03	0,04
Operating Profit Margin	72,05 %	82,98 %	84,52 %	84,76 %
Current Ratio	0,99	0,03	2,25	1,09
Quick Ratio	0,99	0,03	2,25	1,09
Equity Ratio	0,77	0,78	0,84	0,78
Gross Profit Margin	100 %	100 %	100 %	100 %