SENTRUM AUTO EIENDOM AS

8622 MO I RANA

Finances

Share Ownership

Return on Equity

13,49 %

Current Ratio

4,07

Debt-to-Equity Ratio

1,63

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 829 000	1 772 000	1 728 000	1 697 000
Net Income	525 000	549 000	483 000	242 000
Total Assets	10 551 000	10 582 000	12 699 000	12 763 000
Total Equity	3 893 000	3 368 000	2 819 000	4 336 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 829 000	1 772 000	1 728 000	1 697 000
Expenditure	884 000	868 000	872 000	1 060 000
Operating Profit	945 000	903 000	856 000	637 000
Financial Income	5 000	1 000	1 000	2 000
Financial Costs	277 000	201 000	238 000	329 000
Financial Balance	−272 000	−200 000	−237 000	−327 000
Earnings Before Tax	673 000	704 000	619 000	310 000
Tax	148 000	155 000	136 000	68 000
Net Income	525 000	549 000	483 000	242 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	9 318 000	10 012 000	9 669 000	10 363 000
Total Current Assets	1 233 000	570 000	3 030 000	2 401 000
Total Assets	10 551 000	10 582 000	12 699 000	12 763 000
Total Retained Equity	1 074 000	549 000	0	1 426 000
Total Equity	3 893 000	3 368 000	2 819 000	4 336 000
Total Long-Term Debt	6 355 000	6 975 000	7 595 000	8 215 000
Total Current Debt	303 000	239 000	2 285 000	212 000
Total Equity and Debt	10 551 000	10 582 000	12 699 000	12 763 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 829 000	1 772 000	1 728 000	1 697 000
Revenue	1 829 000	1 772 000	1 728 000	1 697 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	769 000	769 000	769 000	769 000
Impairment	0	0	0	0
Expenditure	884 000	868 000	872 000	1 060 000
Operating Profit	945 000	903 000	856 000	637 000
Financial Income	5 000	1 000	1 000	2 000
Financial Costs	277 000	201 000	238 000	329 000
Financial Balance	−272 000	−200 000	−237 000	−327 000
Dividends	0	0	2 000 000	0
Net Income	525 000	549 000	483 000	242 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	551 000	476 000	404 000	337 000
Real Eastate	8 767 000	9 536 000	9 265 000	10 026 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	8 767 000	9 536 000	9 265 000	10 026 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	9 318 000	10 012 000	9 669 000	10 363 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	275 000	171 000	162 000	108 000
Total Current Assets	1 233 000	570 000	3 030 000	2 401 000
Total Assets	10 551 000	10 582 000	12 699 000	12 763 000
Total Equity	3 893 000	3 368 000	2 819 000	4 336 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	6 355 000	6 975 000	7 595 000	8 215 000
Creditors	1 000	6 000	6 000	0
Unpaid Taxes	73 000	0	70 000	64 000
Dividends	0	0	2 000 000	0
Other Current Debt	6 000	6 000	5 000	16 000
Total Current Debt	303 000	239 000	2 285 000	212 000
Total Equity and Debt	10 551 000	10 582 000	12 699 000	12 763 000

Financial indicators	2022	2021	2020	2019
Return on Equity	13,49 %	16,3 %	17,13 %	5,58 %
Debt-to-Equity Ratio	1,63	2,07	2,69	1,89
Operating Profit Margin	51,67 %	50,96 %	49,54 %	37,54 %
Current Ratio	4,07	2,38	1,33	11,33
Quick Ratio	4,07	2,38	1,33	11,33
Equity Ratio	0,37	0,32	0,22	0,34
Gross Profit Margin	100 %	100 %	100 %	100 %