SKRIVAR WESSELS EIENDOM AS

3676 NOTODDEN

Finances

Share Ownership

Return on Equity

2,16 %

Current Ratio

3,99

Debt-to-Equity Ratio

6,29

Key figures (NOK)	2022	2021	2020	2019
Revenue	540 000	772 000	641 000	660 000
Net Income	18 000	235 000	129 000	231 000
Total Assets	6 164 000	6 407 000	6 476 000	6 461 000
Total Equity	834 000	815 000	581 000	452 000

Income (NOK)	2022	2021	2020	2019
Revenue	540 000	772 000	641 000	660 000
Expenditure	256 000	244 000	245 000	197 000
Operating Profit	284 000	527 000	397 000	463 000
Financial Income	0	0	0	0
Financial Costs	253 000	218 000	228 000	180 000
Financial Balance	−253 000	−218 000	−228 000	−180 000
Earnings Before Tax	31 000	310 000	168 000	283 000
Tax	13 000	75 000	39 000	52 000
Net Income	18 000	235 000	129 000	231 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 841 000	5 887 000	6 065 000	5 801 000
Total Current Assets	323 000	520 000	412 000	660 000
Total Assets	6 164 000	6 407 000	6 476 000	6 461 000
Total Retained Equity	604 000	585 000	351 000	222 000
Total Equity	834 000	815 000	581 000	452 000
Total Long-Term Debt	5 249 000	5 445 000	5 653 000	5 296 000
Total Current Debt	81 000	147 000	243 000	714 000
Total Equity and Debt	6 164 000	6 407 000	6 476 000	6 461 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	540 000	550 000	495 000	660 000
Other Income	0	222 000	146 000	0
Revenue	540 000	772 000	641 000	660 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	181 000	177 000	163 000	145 000
Impairment	0	0	0	0
Expenditure	256 000	244 000	245 000	197 000
Operating Profit	284 000	527 000	397 000	463 000
Financial Income	0	0	0	0
Financial Costs	253 000	218 000	228 000	180 000
Financial Balance	−253 000	−218 000	−228 000	−180 000
Dividends	0	0	0	0
Net Income	18 000	235 000	129 000	231 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	5 841 000	5 887 000	6 065 000	5 801 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	5 841 000	5 887 000	6 065 000	5 801 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	5 841 000	5 887 000	6 065 000	5 801 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	313 000	276 000	224 000	180 000
Total Current Assets	323 000	520 000	412 000	660 000
Total Assets	6 164 000	6 407 000	6 476 000	6 461 000
Total Equity	834 000	815 000	581 000	452 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	5 249 000	5 445 000	5 653 000	5 296 000
Creditors	0	13 000	2 000	653 000
Unpaid Taxes	45 000	49 000	14 000	0
Dividends	0	0	0	0
Other Current Debt	24 000	10 000	188 000	9 000
Total Current Debt	81 000	147 000	243 000	714 000
Total Equity and Debt	6 164 000	6 407 000	6 476 000	6 461 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2,16 %	28,83 %	22,2 %	51,11 %
Debt-to-Equity Ratio	6,29	6,68	9,73	11,72
Operating Profit Margin	52,59 %	68,26 %	61,93 %	70,15 %
Current Ratio	3,99	3,54	1,7	0,92
Quick Ratio	3,99	3,54	1,7	0,92
Equity Ratio	0,14	0,13	0,09	0,07
Gross Profit Margin	100 %	100 %	100 %	100 %