SKUTEBAKKEN 2 AS

1560 LARKOLLEN

Finances

Share Ownership

Return on Equity

8,68 %

Current Ratio

11,06

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 108 000	1 032 000	1 237 000	1 127 000
Net Income	769 000	700 000	833 000	1 012 000
Total Assets	9 479 000	9 699 000	9 449 000	8 555 000
Total Equity	8 857 000	9 118 000	8 419 000	8 086 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 108 000	1 032 000	1 237 000	1 127 000
Expenditure	153 000	145 000	189 000	134 000
Operating Profit	955 000	887 000	1 048 000	993 000
Financial Income	30 000	10 000	21 000	21 000
Financial Costs	0	0	0	1 000
Financial Balance	30 000	10 000	21 000	20 000
Earnings Before Tax	985 000	897 000	1 069 000	1 012 000
Tax	217 000	197 000	235 000	0
Net Income	769 000	700 000	833 000	1 012 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 600 000	2 600 000	2 600 000	5 528 000
Total Current Assets	6 879 000	7 099 000	6 849 000	3 027 000
Total Assets	9 479 000	9 699 000	9 449 000	8 555 000
Total Retained Equity	0	0	0	0
Total Equity	8 857 000	9 118 000	8 419 000	8 086 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	622 000	580 000	1 030 000	469 000
Total Equity and Debt	9 479 000	9 699 000	9 449 000	8 555 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 108 000	1 032 000	1 144 000	1 127 000
Other Income	0	0	93 000	0
Revenue	1 108 000	1 032 000	1 237 000	1 127 000
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	153 000	145 000	189 000	134 000
Operating Profit	955 000	887 000	1 048 000	993 000
Financial Income	30 000	10 000	21 000	21 000
Financial Costs	0	0	0	1 000
Financial Balance	30 000	10 000	21 000	20 000
Dividends	0	0	0	0
Net Income	769 000	700 000	833 000	1 012 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 600 000	2 600 000	2 600 000	5 528 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	2 600 000	2 600 000	2 600 000	5 528 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 600 000	2 600 000	2 600 000	5 528 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	6 879 000	7 099 000	6 849 000	3 027 000
Total Current Assets	6 879 000	7 099 000	6 849 000	3 027 000
Total Assets	9 479 000	9 699 000	9 449 000	8 555 000
Total Equity	8 857 000	9 118 000	8 419 000	8 086 000
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	0
Dividends	0	0	0	0
Other Current Debt	405 000	383 000	795 000	247 000
Total Current Debt	622 000	580 000	1 030 000	469 000
Total Equity and Debt	9 479 000	9 699 000	9 449 000	8 555 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,68 %	7,68 %	9,89 %	12,52 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	86,19 %	85,95 %	84,72 %	88,11 %
Current Ratio	11,06	12,24	6,65	6,45
Quick Ratio	11,06	12,24	6,65	6,45
Equity Ratio	0,93	0,94	0,89	0,95
Gross Profit Margin	100 %	100 %	100 %	100 %