SENTRUM BIL EIENDOM AS

6300 ÅNDALSNES

Finances

Share Ownership

Return on Equity

3,73 %

Current Ratio

1,63

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	360 000	330 000	300 000	360 000
Net Income	97 000	1 190 000	38 000	60 000
Total Assets	2 840 000	2 921 000	3 098 000	3 296 000
Total Equity	2 604 000	2 627 000	1 558 000	1 620 000

Income (NOK)	2022	2021	2020	2019
Revenue	360 000	330 000	300 000	360 000
Expenditure	272 000	190 000	198 000	219 000
Operating Profit	87 000	140 000	102 000	141 000
Financial Income	50 000	1 100 000	0	0
Financial Costs	21 000	25 000	50 000	64 000
Financial Balance	29 000	1 075 000	−50 000	−64 000
Earnings Before Tax	116 000	1 215 000	52 000	77 000
Tax	19 000	25 000	13 000	17 000
Net Income	97 000	1 190 000	38 000	60 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 456 000	2 630 000	2 835 000	2 991 000
Total Current Assets	383 000	291 000	263 000	304 000
Total Assets	2 840 000	2 921 000	3 098 000	3 296 000
Total Retained Equity	2 280 000	2 303 000	1 234 000	1 296 000
Total Equity	2 604 000	2 627 000	1 558 000	1 620 000
Total Long-Term Debt	0	68 000	1 370 000	1 447 000
Total Current Debt	235 000	226 000	170 000	229 000
Total Equity and Debt	2 840 000	2 921 000	3 098 000	3 296 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	360 000	330 000	300 000	360 000
Revenue	360 000	330 000	300 000	360 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	106 000	106 000	106 000	106 000
Impairment	0	0	0	0
Expenditure	272 000	190 000	198 000	219 000
Operating Profit	87 000	140 000	102 000	141 000
Financial Income	50 000	1 100 000	0	0
Financial Costs	21 000	25 000	50 000	64 000
Financial Balance	29 000	1 075 000	−50 000	−64 000
Dividends	120 000	120 000	100 000	100 000
Net Income	97 000	1 190 000	38 000	60 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	196 000	193 000	192 000	192 000
Real Eastate	2 260 000	2 367 000	2 473 000	2 580 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	2 260 000	2 367 000	2 473 000	2 580 000
Total Fiancial Fixed Assets	0	70 000	170 000	220 000
Total Fixed Assets	2 456 000	2 630 000	2 835 000	2 991 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	383 000	291 000	263 000	304 000
Total Current Assets	383 000	291 000	263 000	304 000
Total Assets	2 840 000	2 921 000	3 098 000	3 296 000
Total Equity	2 604 000	2 627 000	1 558 000	1 620 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	68 000	1 370 000	1 447 000
Creditors	25 000	8 000	−7 000	43 000
Unpaid Taxes	66 000	71 000	63 000	70 000
Dividends	120 000	120 000	100 000	100 000
Other Current Debt	1 000	1 000	1 000	1 000
Total Current Debt	235 000	226 000	170 000	229 000
Total Equity and Debt	2 840 000	2 921 000	3 098 000	3 296 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3,73 %	45,3 %	2,44 %	3,7 %
Debt-to-Equity Ratio	0	0,03	0,88	0,89
Operating Profit Margin	24,17 %	42,42 %	34 %	39,17 %
Current Ratio	1,63	1,29	1,55	1,33
Quick Ratio	1,63	1,29	1,55	1,33
Equity Ratio	0,92	0,9	0,5	0,49
Gross Profit Margin	100 %	100 %	100 %	100 %