SKJØNDALS EIENDOM AS

5068 BERGEN

Finances

Share Ownership

Return on Equity

84,21 %

Current Ratio

1,01

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 008 000	5 748 000	3 344 000	3 306 000
Net Income	2 518 000	2 713 000	935 000	1 481 000
Total Assets	8 537 000	8 532 000	8 370 000	8 873 000
Total Equity	2 990 000	4 684 000	4 690 000	6 700 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 008 000	5 748 000	3 344 000	3 306 000
Expenditure	2 827 000	2 304 000	2 217 000	1 517 000
Operating Profit	3 181 000	3 445 000	1 128 000	1 790 000
Financial Income	51 000	36 000	76 000	109 000
Financial Costs	0	0	0	0
Financial Balance	51 000	36 000	76 000	109 000
Earnings Before Tax	3 231 000	3 480 000	1 204 000	1 898 000
Tax	713 000	767 000	268 000	418 000
Net Income	2 518 000	2 713 000	935 000	1 481 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 938 000	3 029 000	3 121 000	3 213 000
Total Current Assets	5 599 000	5 502 000	5 249 000	5 660 000
Total Assets	8 537 000	8 532 000	8 370 000	8 873 000
Total Retained Equity	0	0	0	0
Total Equity	2 990 000	4 684 000	4 690 000	6 700 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	5 547 000	3 847 000	3 680 000	2 173 000
Total Equity and Debt	8 537 000	8 532 000	8 370 000	8 873 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	6 008 000	5 748 000	3 344 000	3 306 000
Revenue	6 008 000	5 748 000	3 344 000	3 306 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 943 000	1 810 000	1 687 000	1 090 000
Depreciation	92 000	92 000	92 000	92 000
Impairment	0	0	0	0
Expenditure	2 827 000	2 304 000	2 217 000	1 517 000
Operating Profit	3 181 000	3 445 000	1 128 000	1 790 000
Financial Income	51 000	36 000	76 000	109 000
Financial Costs	0	0	0	0
Financial Balance	51 000	36 000	76 000	109 000
Dividends	0	0	0	0
Net Income	2 518 000	2 713 000	935 000	1 481 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 938 000	3 029 000	3 121 000	3 213 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	2 938 000	3 029 000	3 121 000	3 213 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 938 000	3 029 000	3 121 000	3 213 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 261 000	3 609 000	3 514 000	5 593 000
Total Current Assets	5 599 000	5 502 000	5 249 000	5 660 000
Total Assets	8 537 000	8 532 000	8 370 000	8 873 000
Total Equity	2 990 000	4 684 000	4 690 000	6 700 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	282 000	21 000	172 000	63 000
Unpaid Taxes	189 000	215 000	173 000	150 000
Dividends	0	0	0	0
Other Current Debt	5 076 000	3 611 000	3 335 000	1 959 000
Total Current Debt	5 547 000	3 847 000	3 680 000	2 173 000
Total Equity and Debt	8 537 000	8 532 000	8 370 000	8 873 000

Financial indicators	2022	2021	2020	2019
Return on Equity	84,21 %	57,92 %	19,94 %	22,1 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	52,95 %	59,93 %	33,73 %	54,14 %
Current Ratio	1,01	1,43	1,43	2,6
Quick Ratio	1,01	1,43	1,43	2,6
Equity Ratio	0,35	0,55	0,56	0,76
Gross Profit Margin	100 %	100 %	100 %	100 %