SKARBØVIK 1 BORETTSLAG BA

6003 ÅLESUND

Finances

Share Ownership

Return on Equity

192,59 %

Current Ratio

15,42

Debt-to-Equity Ratio

46,92

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 204 000	1 181 000	1 174 000	1 173 000
Net Income	312 000	328 000	300 000	82 000
Total Assets	7 841 000	7 732 000	7 608 000	7 368 000
Total Equity	162 000	−151 000	−479 000	−779 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 204 000	1 181 000	1 174 000	1 173 000
Expenditure	703 000	604 000	473 000	676 000
Operating Profit	501 000	577 000	702 000	497 000
Financial Income	3 000	1 000	13 000	8 000
Financial Costs	191 000	250 000	414 000	423 000
Financial Balance	−188 000	−249 000	−401 000	−415 000
Earnings Before Tax	312 000	328 000	300 000	82 000
Tax	0	0	0	0
Net Income	312 000	328 000	300 000	82 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 624 000	6 624 000	6 624 000	6 624 000
Total Current Assets	1 218 000	1 108 000	985 000	745 000
Total Assets	7 841 000	7 732 000	7 608 000	7 368 000
Total Retained Equity	159 000	−153 000	−481 000	−781 000
Total Equity	162 000	−151 000	−479 000	−779 000
Total Long-Term Debt	7 601 000	7 822 000	8 035 000	8 061 000
Total Current Debt	79 000	60 000	53 000	87 000
Total Equity and Debt	7 841 000	7 732 000	7 608 000	7 368 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 204 000	1 181 000	1 174 000	1 173 000
Revenue	1 204 000	1 181 000	1 174 000	1 173 000
Cost of Goods Sold	0	0	0	0
Salary Costs	91 000	58 000	50 000	37 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	703 000	604 000	473 000	676 000
Operating Profit	501 000	577 000	702 000	497 000
Financial Income	3 000	1 000	13 000	8 000
Financial Costs	191 000	250 000	414 000	423 000
Financial Balance	−188 000	−249 000	−401 000	−415 000
Dividends	0	0	0	0
Net Income	312 000	328 000	300 000	82 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	6 624 000	6 624 000	6 624 000	6 624 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	6 624 000	6 624 000	6 624 000	6 624 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	6 624 000	6 624 000	6 624 000	6 624 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 161 000	1 063 000	936 000	681 000
Total Current Assets	1 218 000	1 108 000	985 000	745 000
Total Assets	7 841 000	7 732 000	7 608 000	7 368 000
Total Equity	162 000	−151 000	−479 000	−779 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	7 601 000	7 822 000	8 035 000	8 061 000
Creditors	12 000	14 000	1 000	33 000
Unpaid Taxes	2 000	2 000	1 000	0
Dividends	0	0	0	0
Other Current Debt	26 000	18 000	17 000	18 000
Total Current Debt	79 000	60 000	53 000	87 000
Total Equity and Debt	7 841 000	7 732 000	7 608 000	7 368 000

Financial indicators	2022	2021	2020	2019
Return on Equity	192,59 %	−217,22 %	−62,63 %	−10,53 %
Debt-to-Equity Ratio	46,92	−51,8	−16,77	−10,35
Operating Profit Margin	41,61 %	48,86 %	59,8 %	42,37 %
Current Ratio	15,42	18,47	18,58	8,56
Quick Ratio	15,42	18,47	18,58	8,56
Equity Ratio	0,02	−0,02	−0,06	−0,11
Gross Profit Margin	100 %	100 %	100 %	100 %