SKEI SERVICENTER EIGEDOM AS

6843 SKEI I JØLSTER

Finances

Share Ownership

Return on Equity

2,92 %

Current Ratio

0,63

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 123 000	1 123 000	1 123 000	1 123 000
Net Income	249 000	332 000	406 000	396 000
Total Assets	29 862 000	14 972 000	13 915 000	11 300 000
Total Equity	8 534 000	3 985 000	3 653 000	3 246 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 123 000	1 123 000	1 123 000	1 123 000
Expenditure	804 000	697 000	603 000	585 000
Operating Profit	319 000	426 000	520 000	538 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	31 000
Financial Balance	0	0	0	−31 000
Earnings Before Tax	319 000	426 000	521 000	507 000
Tax	70 000	94 000	114 000	112 000
Net Income	249 000	332 000	406 000	396 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	16 564 000	14 494 000	13 027 000	11 189 000
Total Current Assets	13 298 000	478 000	888 000	111 000
Total Assets	29 862 000	14 972 000	13 915 000	11 300 000
Total Retained Equity	8 504 000	3 955 000	3 623 000	3 216 000
Total Equity	8 534 000	3 985 000	3 653 000	3 246 000
Total Long-Term Debt	161 000	165 000	155 000	140 000
Total Current Debt	21 167 000	10 822 000	10 108 000	7 914 000
Total Equity and Debt	29 862 000	14 972 000	13 915 000	11 300 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 123 000	1 123 000	1 123 000	1 123 000
Revenue	1 123 000	1 123 000	1 123 000	1 123 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	778 000	640 000	562 000	486 000
Impairment	0	0	0	0
Expenditure	804 000	697 000	603 000	585 000
Operating Profit	319 000	426 000	520 000	538 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	31 000
Financial Balance	0	0	0	−31 000
Dividends	0	0	0	0
Net Income	249 000	332 000	406 000	396 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	16 564 000	14 486 000	13 012 000	11 189 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	8 000	15 000	0
Total Tangible Assets	16 564 000	14 494 000	13 027 000	11 189 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	16 564 000	14 494 000	13 027 000	11 189 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	566 000	330 000	888 000	75 000
Total Current Assets	13 298 000	478 000	888 000	111 000
Total Assets	29 862 000	14 972 000	13 915 000	11 300 000
Total Equity	8 534 000	3 985 000	3 653 000	3 246 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	161 000	165 000	155 000	140 000
Creditors	−2 000	444 000	181 000	74 000
Unpaid Taxes	0	0	5 000	0
Dividends	0	0	0	0
Other Current Debt	21 095 000	10 295 000	9 822 000	7 730 000
Total Current Debt	21 167 000	10 822 000	10 108 000	7 914 000
Total Equity and Debt	29 862 000	14 972 000	13 915 000	11 300 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2,92 %	8,33 %	11,11 %	12,2 %
Debt-to-Equity Ratio	0,02	0,04	0,04	0,04
Operating Profit Margin	28,41 %	37,93 %	46,3 %	47,91 %
Current Ratio	0,63	0,04	0,09	0,01
Quick Ratio	0,63	0,04	0,09	0,01
Equity Ratio	0,29	0,27	0,26	0,29
Gross Profit Margin	100 %	100 %	100 %	100 %