SKARBØVIG EIENDOMSFORVALTNING AS

0181 OSLO

Finances

Share Ownership

Return on Equity

27,07 %

Current Ratio

0,4

Debt-to-Equity Ratio

2,37

Key figures (NOK)	2022	2021	2020	2019
Revenue	769 000	748 000	381 000	367 000
Net Income	402 000	472 000	130 000	105 000
Total Assets	5 295 000	5 843 000	5 290 000	5 245 000
Total Equity	1 485 000	1 083 000	611 000	481 000

Income (NOK)	2022	2021	2020	2019
Revenue	769 000	748 000	381 000	367 000
Expenditure	101 000	120 000	86 000	87 000
Operating Profit	669 000	628 000	296 000	280 000
Financial Income	0	0	11 000	65 000
Financial Costs	153 000	23 000	140 000	211 000
Financial Balance	−153 000	−23 000	−129 000	−146 000
Earnings Before Tax	516 000	605 000	167 000	134 000
Tax	114 000	133 000	37 000	29 000
Net Income	402 000	472 000	130 000	105 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 178 000	5 801 000	5 174 000	5 217 000
Total Current Assets	117 000	42 000	116 000	29 000
Total Assets	5 295 000	5 843 000	5 290 000	5 245 000
Total Retained Equity	1 455 000	1 053 000	581 000	451 000
Total Equity	1 485 000	1 083 000	611 000	481 000
Total Long-Term Debt	3 519 000	4 584 000	4 564 000	4 672 000
Total Current Debt	292 000	177 000	116 000	93 000
Total Equity and Debt	5 295 000	5 843 000	5 290 000	5 245 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	769 000	748 000	381 000	367 000
Revenue	769 000	748 000	381 000	367 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	3 000	5 000	5 000
Impairment	0	0	0	0
Expenditure	101 000	120 000	86 000	87 000
Operating Profit	669 000	628 000	296 000	280 000
Financial Income	0	0	11 000	65 000
Financial Costs	153 000	23 000	140 000	211 000
Financial Balance	−153 000	−23 000	−129 000	−146 000
Dividends	0	0	0	0
Net Income	402 000	472 000	130 000	105 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	4 842 000	4 842 000	4 842 000	4 842 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	3 000	7 000
Total Tangible Assets	4 842 000	4 842 000	4 845 000	4 849 000
Total Fiancial Fixed Assets	336 000	959 000	330 000	367 000
Total Fixed Assets	5 178 000	5 801 000	5 174 000	5 217 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	101 000	33 000	106 000	19 000
Total Current Assets	117 000	42 000	116 000	29 000
Total Assets	5 295 000	5 843 000	5 290 000	5 245 000
Total Equity	1 485 000	1 083 000	611 000	481 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 519 000	4 584 000	4 564 000	4 672 000
Creditors	111 000	−4 000	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	67 000	47 000	78 000	62 000
Total Current Debt	292 000	177 000	116 000	93 000
Total Equity and Debt	5 295 000	5 843 000	5 290 000	5 245 000

Financial indicators	2022	2021	2020	2019
Return on Equity	27,07 %	43,58 %	21,28 %	21,83 %
Debt-to-Equity Ratio	2,37	4,23	7,47	9,71
Operating Profit Margin	87 %	83,96 %	77,69 %	76,29 %
Current Ratio	0,4	0,24	1	0,31
Quick Ratio	0,4	0,24	1	0,31
Equity Ratio	0,28	0,19	0,12	0,09
Gross Profit Margin	100 %	100 %	100 %	100 %