SKB GJERDRUMSVEI 21 AS

0153 OSLO

Finances

Share Ownership

Return on Equity

9,84 %

Current Ratio

1,58

Debt-to-Equity Ratio

0,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	12 598 000	12 485 000	12 724 000	12 721 000
Net Income	7 925 000	6 679 000	7 149 000	7 036 000
Total Assets	93 515 000	92 171 000	92 445 000	92 950 000
Total Equity	80 564 000	80 909 000	81 006 000	80 991 000

Income (NOK)	2022	2021	2020	2019
Revenue	12 598 000	12 485 000	12 724 000	12 721 000
Expenditure	2 877 000	4 141 000	3 927 000	4 079 000
Operating Profit	9 722 000	8 343 000	8 798 000	8 642 000
Financial Income	441 000	219 000	368 000	379 000
Financial Costs	3 000	0	0	0
Financial Balance	438 000	219 000	368 000	379 000
Earnings Before Tax	10 160 000	8 563 000	9 165 000	9 021 000
Tax	2 235 000	1 884 000	2 016 000	1 985 000
Net Income	7 925 000	6 679 000	7 149 000	7 036 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	76 297 000	77 708 000	75 069 000	76 748 000
Total Current Assets	17 218 000	14 463 000	17 377 000	16 201 000
Total Assets	93 515 000	92 171 000	92 445 000	92 950 000
Total Retained Equity	1 383 000	1 728 000	1 824 000	1 809 000
Total Equity	80 564 000	80 909 000	81 006 000	80 991 000
Total Long-Term Debt	2 021 000	2 119 000	2 146 000	2 141 000
Total Current Debt	10 930 000	9 143 000	9 294 000	9 818 000
Total Equity and Debt	93 515 000	92 171 000	92 445 000	92 950 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	12 598 000	12 485 000	12 724 000	12 721 000
Other Income	0	0	0	0
Revenue	12 598 000	12 485 000	12 724 000	12 721 000
Cost of Goods Sold	371 000	1 959 000	1 752 000	1 862 000
Salary Costs	0	0	0	0
Depreciation	2 426 000	2 109 000	2 109 000	2 092 000
Impairment	0	0	0	0
Expenditure	2 877 000	4 141 000	3 927 000	4 079 000
Operating Profit	9 722 000	8 343 000	8 798 000	8 642 000
Financial Income	441 000	219 000	368 000	379 000
Financial Costs	3 000	0	0	0
Financial Balance	438 000	219 000	368 000	379 000
Dividends	0	0	0	0
Net Income	7 925 000	6 679 000	7 149 000	7 036 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	76 297 000	72 331 000	74 440 000	75 713 000
Machinery and Plant Facilities	0	5 377 000	629 000	1 035 000
Fixtures	0	0	0	0
Total Tangible Assets	76 297 000	77 708 000	75 069 000	76 748 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	76 297 000	77 708 000	75 069 000	76 748 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 121 000	2 666 000	11 000	125 000
Total Current Assets	17 218 000	14 463 000	17 377 000	16 201 000
Total Assets	93 515 000	92 171 000	92 445 000	92 950 000
Total Equity	80 564 000	80 909 000	81 006 000	80 991 000
Short-Term Group Debt	10 603 000	8 686 000	9 146 000	8 844 000
Total Long-Term Debt	2 021 000	2 119 000	2 146 000	2 141 000
Creditors	327 000	456 000	147 000	535 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	1 000	1 000	439 000
Total Current Debt	10 930 000	9 143 000	9 294 000	9 818 000
Total Equity and Debt	93 515 000	92 171 000	92 445 000	92 950 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,84 %	8,25 %	8,83 %	8,69 %
Debt-to-Equity Ratio	0,03	0,03	0,03	0,03
Operating Profit Margin	77,17 %	66,82 %	69,14 %	67,93 %
Current Ratio	1,58	1,58	1,87	1,65
Quick Ratio	1,58	1,58	1,87	1,65
Equity Ratio	0,86	0,88	0,88	0,87
Gross Profit Margin	97,06 %	84,31 %	86,23 %	85,36 %