SKURVEMARKA EIENDOM AS

4353 KLEPP STASJON

Finances

Return on Equity

56,5 %

Current Ratio

138,83

Debt-to-Equity Ratio

25,78

Key figures (NOK)	2022	2021	2020	2019
Revenue	0	0	0	500 000
Net Income	491 000	−170 000	−326 000	4 000
Total Assets	23 372 000	22 396 000	22 043 000	21 901 000
Total Equity	869 000	677 000	847 000	1 173 000

Income (NOK)	2022	2021	2020	2019
Revenue	0	0	0	500 000
Expenditure	29 000	32 000	25 000	43 000
Operating Profit	−29 000	−32 000	−25 000	457 000
Financial Income	659 000	519 000	335 000	334 000
Financial Costs	0	706 000	728 000	786 000
Financial Balance	659 000	−187 000	−393 000	−452 000
Earnings Before Tax	630 000	−218 000	−418 000	5 000
Tax	139 000	−48 000	−92 000	1 000
Net Income	491 000	−170 000	−326 000	4 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	9 767 000	9 402 000	9 167 000	8 740 000
Total Current Assets	13 605 000	12 994 000	12 876 000	13 161 000
Total Assets	23 372 000	22 396 000	22 043 000	21 901 000
Total Retained Equity	−1 131 000	−1 323 000	−1 153 000	−827 000
Total Equity	869 000	677 000	847 000	1 173 000
Total Long-Term Debt	22 405 000	21 669 000	21 152 000	20 652 000
Total Current Debt	98 000	50 000	44 000	76 000
Total Equity and Debt	23 372 000	22 396 000	22 043 000	21 901 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	0	0	0	500 000
Revenue	0	0	0	500 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	29 000	32 000	25 000	43 000
Operating Profit	−29 000	−32 000	−25 000	457 000
Financial Income	659 000	519 000	335 000	334 000
Financial Costs	0	706 000	728 000	786 000
Financial Balance	659 000	−187 000	−393 000	−452 000
Dividends	0	0	0	0
Net Income	491 000	−170 000	−326 000	4 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	337 000	476 000	428 000	336 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	9 429 000	8 926 000	8 739 000	8 404 000
Total Fixed Assets	9 767 000	9 402 000	9 167 000	8 740 000
Stock	13 602 000	12 763 000	12 763 000	12 718 000
Total Investments	0	0	0	0
Cash, Bank	3 000	59 000	113 000	443 000
Total Current Assets	13 605 000	12 994 000	12 876 000	13 161 000
Total Assets	23 372 000	22 396 000	22 043 000	21 901 000
Total Equity	869 000	677 000	847 000	1 173 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	22 405 000	21 669 000	21 152 000	20 652 000
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	98 000	50 000	44 000	76 000
Total Current Debt	98 000	50 000	44 000	76 000
Total Equity and Debt	23 372 000	22 396 000	22 043 000	21 901 000

Financial indicators	2022	2021	2020	2019
Return on Equity	56,5 %	−25,11 %	−38,49 %	0,34 %
Debt-to-Equity Ratio	25,78	32,01	24,97	17,61
Operating Profit Margin	-	-	-	91,4 %
Current Ratio	138,83	259,88	292,64	173,17
Quick Ratio	−1,01	−1,02	−1,01	−1,04
Equity Ratio	0,04	0,03	0,04	0,05
Gross Profit Margin	-	-	-	100 %