SPARTAK EIENDOM AS

4632 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

6,77 %

Current Ratio

0,92

Debt-to-Equity Ratio

2,62

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 035 000	1 033 000	928 000	925 000
Net Income	248 000	270 000	145 000	111 000
Total Assets	13 433 000	13 522 000	13 629 000	13 934 000
Total Equity	3 662 000	3 414 000	−656 000	−801 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 035 000	1 033 000	928 000	925 000
Expenditure	370 000	467 000	472 000	443 000
Operating Profit	665 000	566 000	456 000	483 000
Financial Income	2 000	3 000	0	0
Financial Costs	351 000	223 000	270 000	340 000
Financial Balance	−349 000	−220 000	−270 000	−340 000
Earnings Before Tax	317 000	346 000	186 000	142 000
Tax	69 000	76 000	41 000	31 000
Net Income	248 000	270 000	145 000	111 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	13 254 000	13 373 000	13 491 000	13 610 000
Total Current Assets	179 000	150 000	138 000	324 000
Total Assets	13 433 000	13 522 000	13 629 000	13 934 000
Total Retained Equity	−638 000	−886 000	−1 156 000	−1 301 000
Total Equity	3 662 000	3 414 000	−656 000	−801 000
Total Long-Term Debt	9 577 000	9 950 000	14 122 000	14 534 000
Total Current Debt	195 000	158 000	163 000	201 000
Total Equity and Debt	13 433 000	13 522 000	13 629 000	13 934 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 035 000	1 033 000	928 000	925 000
Revenue	1 035 000	1 033 000	928 000	925 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	119 000	119 000	119 000	119 000
Impairment	0	0	0	0
Expenditure	370 000	467 000	472 000	443 000
Operating Profit	665 000	566 000	456 000	483 000
Financial Income	2 000	3 000	0	0
Financial Costs	351 000	223 000	270 000	340 000
Financial Balance	−349 000	−220 000	−270 000	−340 000
Dividends	0	0	0	0
Net Income	248 000	270 000	145 000	111 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	13 215 000	13 320 000	13 425 000	13 530 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	39 000	53 000	66 000	80 000
Total Tangible Assets	13 254 000	13 373 000	13 491 000	13 610 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	13 254 000	13 373 000	13 491 000	13 610 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	167 000	131 000	162 000	332 000
Total Current Assets	179 000	150 000	138 000	324 000
Total Assets	13 433 000	13 522 000	13 629 000	13 934 000
Total Equity	3 662 000	3 414 000	−656 000	−801 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	9 577 000	9 950 000	14 122 000	14 534 000
Creditors	4 000	2 000	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	97 000	57 000	98 000	146 000
Total Current Debt	195 000	158 000	163 000	201 000
Total Equity and Debt	13 433 000	13 522 000	13 629 000	13 934 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,77 %	7,91 %	−22,1 %	−13,86 %
Debt-to-Equity Ratio	2,62	2,91	−21,53	−18,14
Operating Profit Margin	64,25 %	54,79 %	49,14 %	52,22 %
Current Ratio	0,92	0,95	0,85	1,61
Quick Ratio	0,92	0,95	0,85	1,61
Equity Ratio	0,27	0,25	−0,05	−0,06
Gross Profit Margin	100 %	100 %	100 %	100 %