SKOPHAMAR EIGEDOM AS

6869 HAFSLO

Finances

Share Ownership

Return on Equity

−1,58 %

Current Ratio

0,2

Debt-to-Equity Ratio

0,05

Key figures (NOK)	2022	2021	2020	2019
Revenue	384 000	384 000	384 000	360 000
Net Income	−18 000	94 000	203 000	178 000
Total Assets	1 613 000	1 641 000	1 733 000	1 818 000
Total Equity	1 137 000	1 155 000	1 060 000	897 000

Income (NOK)	2022	2021	2020	2019
Revenue	384 000	384 000	384 000	360 000
Expenditure	409 000	264 000	125 000	123 000
Operating Profit	−24 000	119 000	259 000	237 000
Financial Income	1 000	2 000	2 000	2 000
Financial Costs	0	0	1 000	10 000
Financial Balance	1 000	2 000	1 000	−8 000
Earnings Before Tax	−23 000	121 000	260 000	229 000
Tax	−5 000	27 000	57 000	50 000
Net Income	−18 000	94 000	203 000	178 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 527 000	1 614 000	1 683 000	1 761 000
Total Current Assets	86 000	27 000	50 000	57 000
Total Assets	1 613 000	1 641 000	1 733 000	1 818 000
Total Retained Equity	1 107 000	1 125 000	1 030 000	867 000
Total Equity	1 137 000	1 155 000	1 060 000	897 000
Total Long-Term Debt	54 000	59 000	62 000	782 000
Total Current Debt	422 000	427 000	611 000	139 000
Total Equity and Debt	1 613 000	1 641 000	1 733 000	1 818 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	384 000	384 000	384 000	360 000
Other Income	0	0	0	0
Revenue	384 000	384 000	384 000	360 000
Cost of Goods Sold	0	0	0	0
Salary Costs	257 000	130 000	0	0
Depreciation	78 000	78 000	78 000	78 000
Impairment	0	0	0	0
Expenditure	409 000	264 000	125 000	123 000
Operating Profit	−24 000	119 000	259 000	237 000
Financial Income	1 000	2 000	2 000	2 000
Financial Costs	0	0	1 000	10 000
Financial Balance	1 000	2 000	1 000	−8 000
Dividends	0	0	0	0
Net Income	−18 000	94 000	203 000	178 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 527 000	1 605 000	1 683 000	1 761 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 527 000	1 605 000	1 683 000	1 761 000
Total Fiancial Fixed Assets	0	9 000	0	0
Total Fixed Assets	1 527 000	1 614 000	1 683 000	1 761 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	79 000	20 000	44 000	51 000
Total Current Assets	86 000	27 000	50 000	57 000
Total Assets	1 613 000	1 641 000	1 733 000	1 818 000
Total Equity	1 137 000	1 155 000	1 060 000	897 000
Short-Term Group Debt	273 000	278 000	467 000	0
Total Long-Term Debt	54 000	59 000	62 000	782 000
Creditors	8 000	4 000	5 000	3 000
Unpaid Taxes	96 000	102 000	91 000	85 000
Dividends	0	0	0	0
Other Current Debt	45 000	13 000	0	0
Total Current Debt	422 000	427 000	611 000	139 000
Total Equity and Debt	1 613 000	1 641 000	1 733 000	1 818 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−1,58 %	8,14 %	19,15 %	19,84 %
Debt-to-Equity Ratio	0,05	0,05	0,06	0,87
Operating Profit Margin	−6,25 %	30,99 %	67,45 %	65,83 %
Current Ratio	0,2	0,06	0,08	0,41
Quick Ratio	0,2	0,06	0,08	0,41
Equity Ratio	0,7	0,7	0,61	0,49
Gross Profit Margin	100 %	100 %	100 %	100 %