SKOLMAR NÆRINGSBYGG AS

3232 SANDEFJORD

Finances

Share Ownership

Return on Equity

59,38 %

Current Ratio

0,4

Debt-to-Equity Ratio

3,78

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 244 000	2 175 000	2 168 000	2 164 000
Net Income	1 238 000	1 240 000	1 105 000	719 000
Total Assets	12 913 000	13 040 000	13 198 000	13 434 000
Total Equity	2 085 000	3 347 000	3 107 000	3 002 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 244 000	2 175 000	2 168 000	2 164 000
Expenditure	431 000	422 000	529 000	976 000
Operating Profit	1 813 000	1 753 000	1 639 000	1 188 000
Financial Income	10 000	2 000	3 000	6 000
Financial Costs	235 000	165 000	225 000	271 000
Financial Balance	−225 000	−163 000	−222 000	−265 000
Earnings Before Tax	1 588 000	1 590 000	1 417 000	923 000
Tax	349 000	350 000	312 000	203 000
Net Income	1 238 000	1 240 000	1 105 000	719 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	11 731 000	11 868 000	12 060 000	13 411 000
Total Current Assets	1 182 000	1 172 000	1 138 000	24 000
Total Assets	12 913 000	13 040 000	13 198 000	13 434 000
Total Retained Equity	239 000	1 500 000	1 260 000	1 155 000
Total Equity	2 085 000	3 347 000	3 107 000	3 002 000
Total Long-Term Debt	7 887 000	8 337 000	8 782 000	9 220 000
Total Current Debt	2 941 000	1 357 000	1 309 000	1 212 000
Total Equity and Debt	12 913 000	13 040 000	13 198 000	13 434 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 226 000	2 157 000	2 150 000	2 146 000
Other Income	18 000	18 000	18 000	18 000
Revenue	2 244 000	2 175 000	2 168 000	2 164 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	195 000	192 000	192 000	182 000
Impairment	0	0	0	0
Expenditure	431 000	422 000	529 000	976 000
Operating Profit	1 813 000	1 753 000	1 639 000	1 188 000
Financial Income	10 000	2 000	3 000	6 000
Financial Costs	235 000	165 000	225 000	271 000
Financial Balance	−225 000	−163 000	−222 000	−265 000
Dividends	2 500 000	1 000 000	1 000 000	1 000 000
Net Income	1 238 000	1 240 000	1 105 000	719 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	6 664 000	6 856 000	7 048 000	7 085 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	55 000	0	0	0
Total Tangible Assets	6 719 000	6 856 000	7 048 000	7 085 000
Total Fiancial Fixed Assets	5 012 000	5 012 000	5 012 000	6 326 000
Total Fixed Assets	11 731 000	11 868 000	12 060 000	13 411 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	446 000	1 170 000	1 130 000	6 000
Total Current Assets	1 182 000	1 172 000	1 138 000	24 000
Total Assets	12 913 000	13 040 000	13 198 000	13 434 000
Total Equity	2 085 000	3 347 000	3 107 000	3 002 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	7 887 000	8 337 000	8 782 000	9 220 000
Creditors	90 000	1 000	0	12 000
Unpaid Taxes	0	0	0	0
Dividends	2 500 000	1 000 000	1 000 000	1 000 000
Other Current Debt	7 000	16 000	15 000	22 000
Total Current Debt	2 941 000	1 357 000	1 309 000	1 212 000
Total Equity and Debt	12 913 000	13 040 000	13 198 000	13 434 000

Financial indicators	2022	2021	2020	2019
Return on Equity	59,38 %	37,05 %	35,56 %	23,95 %
Debt-to-Equity Ratio	3,78	2,49	2,83	3,07
Operating Profit Margin	80,79 %	80,6 %	75,6 %	54,9 %
Current Ratio	0,4	0,86	0,87	0,02
Quick Ratio	0,4	0,86	0,87	0,02
Equity Ratio	0,16	0,26	0,24	0,22
Gross Profit Margin	100 %	100 %	100 %	100 %