SKANSENLIA BOLIG AS

1776 HALDEN

Finances

Share Ownership

Return on Equity

10,39 %

Current Ratio

2,53

Debt-to-Equity Ratio

0,74

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 758 000	34 703 000	3 500 000	11 150 000
Net Income	777 000	3 136 000	401 000	1 139 000
Total Assets	21 476 000	16 516 000	15 607 000	3 528 000
Total Equity	7 478 000	6 701 000	3 566 000	3 165 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 758 000	34 703 000	3 500 000	11 150 000
Expenditure	6 570 000	30 627 000	2 969 000	9 691 000
Operating Profit	1 188 000	4 075 000	531 000	1 459 000
Financial Income	14 000	4 000	2 000	2 000
Financial Costs	206 000	59 000	20 000	1 000
Financial Balance	−192 000	−55 000	−18 000	1 000
Earnings Before Tax	996 000	4 020 000	514 000	1 460 000
Tax	219 000	884 000	113 000	321 000
Net Income	777 000	3 136 000	401 000	1 139 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	120 000	0
Total Current Assets	21 476 000	16 516 000	15 487 000	3 528 000
Total Assets	21 476 000	16 516 000	15 607 000	3 528 000
Total Retained Equity	5 478 000	4 701 000	1 566 000	1 165 000
Total Equity	7 478 000	6 701 000	3 566 000	3 165 000
Total Long-Term Debt	5 506 000	4 800 000	0	0
Total Current Debt	8 492 000	5 015 000	12 041 000	364 000
Total Equity and Debt	21 476 000	16 516 000	15 607 000	3 528 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 750 000	34 575 000	3 500 000	11 150 000
Other Income	8 000	128 000	0	0
Revenue	7 758 000	34 703 000	3 500 000	11 150 000
Cost of Goods Sold	6 381 000	30 481 000	2 914 000	9 558 000
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	6 570 000	30 627 000	2 969 000	9 691 000
Operating Profit	1 188 000	4 075 000	531 000	1 459 000
Financial Income	14 000	4 000	2 000	2 000
Financial Costs	206 000	59 000	20 000	1 000
Financial Balance	−192 000	−55 000	−18 000	1 000
Dividends	0	0	0	0
Net Income	777 000	3 136 000	401 000	1 139 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	120 000	0
Total Fixed Assets	0	0	120 000	0
Stock	17 360 000	11 614 000	10 571 000	3 000 000
Total Investments	0	0	0	0
Cash, Bank	260 000	3 621 000	149 000	519 000
Total Current Assets	21 476 000	16 516 000	15 487 000	3 528 000
Total Assets	21 476 000	16 516 000	15 607 000	3 528 000
Total Equity	7 478 000	6 701 000	3 566 000	3 165 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	5 506 000	4 800 000	0	0
Creditors	21 000	3 856 000	2 272 000	42 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	275 000	275 000	4 737 000	0
Total Current Debt	8 492 000	5 015 000	12 041 000	364 000
Total Equity and Debt	21 476 000	16 516 000	15 607 000	3 528 000

Financial indicators	2022	2021	2020	2019
Return on Equity	10,39 %	46,8 %	11,25 %	35,99 %
Debt-to-Equity Ratio	0,74	0,72	0	0
Operating Profit Margin	15,31 %	11,74 %	15,17 %	13,09 %
Current Ratio	2,53	3,29	1,29	9,69
Quick Ratio	−2,42	−2,5	10,54	−1,34
Equity Ratio	0,35	0,41	0,23	0,9
Gross Profit Margin	17,75 %	12,17 %	16,74 %	14,28 %