SKANSENGÅRDEN AS

4879 GRIMSTAD

Finances

Share Ownership

Return on Equity

6,12 %

Current Ratio

0,76

Debt-to-Equity Ratio

2,53

Key figures (NOK)	2022	2021	2020	2019
Revenue	363 000	347 000	336 000	333 000
Net Income	81 000	115 000	64 000	70 000
Total Assets	4 739 000	4 805 000	4 766 000	4 705 000
Total Equity	1 324 000	1 274 000	1 178 000	1 131 000

Income (NOK)	2022	2021	2020	2019
Revenue	363 000	347 000	336 000	333 000
Expenditure	143 000	139 000	146 000	134 000
Operating Profit	220 000	207 000	190 000	200 000
Financial Income	0	0	0	0
Financial Costs	116 000	59 000	108 000	110 000
Financial Balance	−116 000	−59 000	−108 000	−110 000
Earnings Before Tax	103 000	148 000	82 000	90 000
Tax	23 000	33 000	18 000	20 000
Net Income	81 000	115 000	64 000	70 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 687 000	4 753 000	4 586 000	4 690 000
Total Current Assets	52 000	52 000	180 000	15 000
Total Assets	4 739 000	4 805 000	4 766 000	4 705 000
Total Retained Equity	324 000	274 000	178 000	131 000
Total Equity	1 324 000	1 274 000	1 178 000	1 131 000
Total Long-Term Debt	3 347 000	3 469 000	3 527 000	3 519 000
Total Current Debt	68 000	62 000	61 000	54 000
Total Equity and Debt	4 739 000	4 805 000	4 766 000	4 705 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	363 000	347 000	336 000	333 000
Revenue	363 000	347 000	336 000	333 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	71 000	71 000	71 000	70 000
Impairment	0	0	0	0
Expenditure	143 000	139 000	146 000	134 000
Operating Profit	220 000	207 000	190 000	200 000
Financial Income	0	0	0	0
Financial Costs	116 000	59 000	108 000	110 000
Financial Balance	−116 000	−59 000	−108 000	−110 000
Dividends	0	0	0	300 000
Net Income	81 000	115 000	64 000	70 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 463 000	3 534 000	3 605 000	3 677 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	3 463 000	3 534 000	3 605 000	3 677 000
Total Fiancial Fixed Assets	1 224 000	1 219 000	981 000	1 013 000
Total Fixed Assets	4 687 000	4 753 000	4 586 000	4 690 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	51 000	54 000	183 000	2 000
Total Current Assets	52 000	52 000	180 000	15 000
Total Assets	4 739 000	4 805 000	4 766 000	4 705 000
Total Equity	1 324 000	1 274 000	1 178 000	1 131 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 347 000	3 469 000	3 527 000	3 519 000
Creditors	0	0	2 000	1 000
Unpaid Taxes	26 000	25 000	24 000	23 000
Dividends	0	0	0	300 000
Other Current Debt	33 000	16 000	30 000	30 000
Total Current Debt	68 000	62 000	61 000	54 000
Total Equity and Debt	4 739 000	4 805 000	4 766 000	4 705 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,12 %	9,03 %	5,43 %	6,19 %
Debt-to-Equity Ratio	2,53	2,72	2,99	3,11
Operating Profit Margin	60,61 %	59,65 %	56,55 %	60,06 %
Current Ratio	0,76	0,84	2,95	0,28
Quick Ratio	0,76	0,84	2,95	0,28
Equity Ratio	0,28	0,27	0,25	0,24
Gross Profit Margin	100 %	100 %	100 %	100 %