SKOLMAR EIENDOM AS

0191 OSLO

Finances

Share Ownership

Return on Equity

14,3 %

Current Ratio

1,94

Debt-to-Equity Ratio

5,49

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 053 000	2 905 000	2 893 000	2 846 000
Net Income	704 000	596 000	428 000	545 000
Total Assets	32 194 000	33 264 000	34 534 000	35 282 000
Total Equity	4 923 000	4 219 000	3 623 000	3 645 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 053 000	2 905 000	2 893 000	2 846 000
Expenditure	1 312 000	1 307 000	1 344 000	1 372 000
Operating Profit	1 741 000	1 599 000	1 549 000	1 474 000
Financial Income	148 000	224 000	0	0
Financial Costs	986 000	1 059 000	1 001 000	775 000
Financial Balance	−838 000	−835 000	−1 001 000	−775 000
Earnings Before Tax	903 000	764 000	548 000	699 000
Tax	199 000	168 000	121 000	154 000
Net Income	704 000	596 000	428 000	545 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	31 722 000	32 936 000	34 164 000	35 282 000
Total Current Assets	472 000	328 000	370 000	0
Total Assets	32 194 000	33 264 000	34 534 000	35 282 000
Total Retained Equity	2 281 000	1 577 000	981 000	1 003 000
Total Equity	4 923 000	4 219 000	3 623 000	3 645 000
Total Long-Term Debt	27 029 000	28 831 000	30 776 000	31 542 000
Total Current Debt	243 000	215 000	135 000	95 000
Total Equity and Debt	32 194 000	33 264 000	34 534 000	35 282 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	2 905 000	2 893 000	0
Other Income	3 053 000	0	0	2 846 000
Revenue	3 053 000	2 905 000	2 893 000	2 846 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	1 257 000	1 257 000	1 257 000	1 256 000
Impairment	0	0	0	0
Expenditure	1 312 000	1 307 000	1 344 000	1 372 000
Operating Profit	1 741 000	1 599 000	1 549 000	1 474 000
Financial Income	148 000	224 000	0	0
Financial Costs	986 000	1 059 000	1 001 000	775 000
Financial Balance	−838 000	−835 000	−1 001 000	−775 000
Dividends	0	0	0	0
Net Income	704 000	596 000	428 000	545 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	481 000	437 000	408 000	269 000
Real Eastate	31 241 000	28 368 000	33 756 000	35 013 000
Machinery and Plant Facilities	0	4 131 000	0	0
Fixtures	0	0	0	0
Total Tangible Assets	31 241 000	32 499 000	33 756 000	35 013 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	31 722 000	32 936 000	34 164 000	35 282 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	448 000	306 000	369 000	0
Total Current Assets	472 000	328 000	370 000	0
Total Assets	32 194 000	33 264 000	34 534 000	35 282 000
Total Equity	4 923 000	4 219 000	3 623 000	3 645 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	27 029 000	28 831 000	30 776 000	31 542 000
Creditors	0	0	2 000	0
Unpaid Taxes	0	2 000	0	0
Dividends	0	0	0	0
Other Current Debt	0	16 000	0	0
Total Current Debt	243 000	215 000	135 000	95 000
Total Equity and Debt	32 194 000	33 264 000	34 534 000	35 282 000

Financial indicators	2022	2021	2020	2019
Return on Equity	14,3 %	14,13 %	11,81 %	14,95 %
Debt-to-Equity Ratio	5,49	6,83	8,49	8,65
Operating Profit Margin	57,03 %	55,04 %	53,54 %	51,79 %
Current Ratio	1,94	1,53	2,74	0
Quick Ratio	1,94	1,53	2,74	0
Equity Ratio	0,15	0,13	0,1	0,1
Gross Profit Margin	100 %	100 %	100 %	100 %