SMEBYHJØRNET EIENDOM AS

2318 HAMAR

Finances

Share Ownership

Return on Equity

−3,04 %

Current Ratio

N/A

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	351 000	176 000	36 000	400 000
Net Income	−116 000	−140 000	−1 551 000	68 000
Total Assets	3 820 000	3 938 000	4 078 000	5 738 000
Total Equity	3 820 000	3 935 000	4 075 000	5 626 000

Income (NOK)	2022	2021	2020	2019
Revenue	351 000	176 000	36 000	400 000
Expenditure	467 000	316 000	1 588 000	313 000
Operating Profit	−116 000	−140 000	−1 552 000	87 000
Financial Income	0	0	1 000	2 000
Financial Costs	0	0	0	0
Financial Balance	0	0	1 000	2 000
Earnings Before Tax	−116 000	−140 000	−1 551 000	89 000
Tax	0	0	0	21 000
Net Income	−116 000	−140 000	−1 551 000	68 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 613 000	3 817 000	3 528 000	4 968 000
Total Current Assets	206 000	121 000	550 000	769 000
Total Assets	3 820 000	3 938 000	4 078 000	5 738 000
Total Retained Equity	3 370 000	3 485 000	3 625 000	5 176 000
Total Equity	3 820 000	3 935 000	4 075 000	5 626 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	0	2 000	2 000	111 000
Total Equity and Debt	3 820 000	3 938 000	4 078 000	5 738 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	351 000	176 000	36 000	400 000
Revenue	351 000	176 000	36 000	400 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	196 000	184 000	168 000	168 000
Impairment	0	0	0	0
Expenditure	467 000	316 000	1 588 000	313 000
Operating Profit	−116 000	−140 000	−1 552 000	87 000
Financial Income	0	0	1 000	2 000
Financial Costs	0	0	0	0
Financial Balance	0	0	1 000	2 000
Dividends	0	0	0	0
Net Income	−116 000	−140 000	−1 551 000	68 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 613 000	3 809 000	3 528 000	3 696 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	3 613 000	3 809 000	3 528 000	3 696 000
Total Fiancial Fixed Assets	0	8 000	0	1 272 000
Total Fixed Assets	3 613 000	3 817 000	3 528 000	4 968 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	128 000	91 000	494 000	769 000
Total Current Assets	206 000	121 000	550 000	769 000
Total Assets	3 820 000	3 938 000	4 078 000	5 738 000
Total Equity	3 820 000	3 935 000	4 075 000	5 626 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	80 000
Dividends	0	0	0	0
Other Current Debt	0	2 000	2 000	2 000
Total Current Debt	0	2 000	2 000	111 000
Total Equity and Debt	3 820 000	3 938 000	4 078 000	5 738 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−3,04 %	−3,56 %	−38,06 %	1,21 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−33,05 %	−79,55 %	−4 311,11 %	21,75 %
Current Ratio	-	60,5	275	6,93
Quick Ratio	-	60,5	275	6,93
Equity Ratio	1	1	1	0,98
Gross Profit Margin	100 %	100 %	100 %	100 %