SKJOLDEN EIGEDOM AS

6876 SKJOLDEN

Finances

Share Ownership

Return on Equity

8,57 %

Current Ratio

1,79

Debt-to-Equity Ratio

1,38

Key figures (NOK)	2022	2021	2020	2019
Revenue	386 000	387 000	370 000	373 000
Net Income	119 000	81 000	87 000	76 000
Total Assets	3 468 000	3 520 000	3 635 000	3 733 000
Total Equity	1 389 000	1 270 000	1 188 000	1 101 000

Income (NOK)	2022	2021	2020	2019
Revenue	386 000	387 000	370 000	373 000
Expenditure	162 000	210 000	174 000	172 000
Operating Profit	224 000	177 000	195 000	201 000
Financial Income	2 000	2 000	2 000	2 000
Financial Costs	73 000	71 000	86 000	106 000
Financial Balance	−71 000	−69 000	−84 000	−104 000
Earnings Before Tax	153 000	108 000	111 000	98 000
Tax	34 000	27 000	25 000	21 000
Net Income	119 000	81 000	87 000	76 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 180 000	3 276 000	3 373 000	3 473 000
Total Current Assets	287 000	244 000	262 000	260 000
Total Assets	3 468 000	3 520 000	3 635 000	3 733 000
Total Retained Equity	471 000	352 000	270 000	183 000
Total Equity	1 389 000	1 270 000	1 188 000	1 101 000
Total Long-Term Debt	1 919 000	2 122 000	2 313 000	2 500 000
Total Current Debt	160 000	128 000	133 000	131 000
Total Equity and Debt	3 468 000	3 520 000	3 635 000	3 733 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	386 000	387 000	370 000	373 000
Other Income	0	0	0	0
Revenue	386 000	387 000	370 000	373 000
Cost of Goods Sold	0	0	0	0
Salary Costs	14 000	14 000	13 000	14 000
Depreciation	100 000	100 000	100 000	100 000
Impairment	0	0	0	0
Expenditure	162 000	210 000	174 000	172 000
Operating Profit	224 000	177 000	195 000	201 000
Financial Income	2 000	2 000	2 000	2 000
Financial Costs	73 000	71 000	86 000	106 000
Financial Balance	−71 000	−69 000	−84 000	−104 000
Dividends	0	0	0	0
Net Income	119 000	81 000	87 000	76 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	8 000	3 000	0	0
Real Eastate	3 173 000	3 273 000	3 373 000	3 473 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	3 173 000	3 273 000	3 373 000	3 473 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 180 000	3 276 000	3 373 000	3 473 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	131 000	150 000	163 000	132 000
Total Current Assets	287 000	244 000	262 000	260 000
Total Assets	3 468 000	3 520 000	3 635 000	3 733 000
Total Equity	1 389 000	1 270 000	1 188 000	1 101 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 919 000	2 122 000	2 313 000	2 500 000
Creditors	2 000	20 000	0	1 000
Unpaid Taxes	95 000	78 000	83 000	84 000
Dividends	0	0	0	0
Other Current Debt	26 000	0	23 000	23 000
Total Current Debt	160 000	128 000	133 000	131 000
Total Equity and Debt	3 468 000	3 520 000	3 635 000	3 733 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,57 %	6,38 %	7,32 %	6,9 %
Debt-to-Equity Ratio	1,38	1,67	1,95	2,27
Operating Profit Margin	58,03 %	45,74 %	52,7 %	53,89 %
Current Ratio	1,79	1,91	1,97	1,98
Quick Ratio	1,79	1,91	1,97	1,98
Equity Ratio	0,4	0,36	0,33	0,29
Gross Profit Margin	100 %	100 %	100 %	100 %