SMART EIENDOM AS

2383 BRUMUNDDAL

Finances

Share Ownership

Return on Equity

2,98 %

Current Ratio

1,93

Debt-to-Equity Ratio

−36,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 409 000	6 259 000	7 330 000	5 865 000
Net Income	−85 000	−520 000	−5 122 000	13 808 000
Total Assets	103 817 000	104 930 000	106 390 000	140 447 000
Total Equity	−2 854 000	−2 769 000	−2 248 000	19 223 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 409 000	6 259 000	7 330 000	5 865 000
Expenditure	4 132 000	5 247 000	8 230 000	−13 352 000
Operating Profit	2 276 000	1 012 000	−900 000	19 217 000
Financial Income	1 000	180 000	3 000	4 000
Financial Costs	1 957 000	1 363 000	3 650 000	1 519 000
Financial Balance	−1 956 000	−1 183 000	−3 647 000	−1 515 000
Earnings Before Tax	320 000	−171 000	−4 547 000	17 702 000
Tax	405 000	350 000	576 000	3 894 000
Net Income	−85 000	−520 000	−5 122 000	13 808 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	96 351 000	97 685 000	99 802 000	126 339 000
Total Current Assets	7 467 000	7 245 000	6 588 000	14 107 000
Total Assets	103 817 000	104 930 000	106 390 000	140 447 000
Total Retained Equity	−4 352 000	−4 267 000	−3 747 000	17 725 000
Total Equity	−2 854 000	−2 769 000	−2 248 000	19 223 000
Total Long-Term Debt	102 805 000	105 433 000	95 506 000	103 183 000
Total Current Debt	3 866 000	2 266 000	13 132 000	18 041 000
Total Equity and Debt	103 817 000	104 930 000	106 390 000	140 447 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 153 000	6 025 000	6 304 000	5 058 000
Other Income	256 000	234 000	1 026 000	807 000
Revenue	6 409 000	6 259 000	7 330 000	5 865 000
Cost of Goods Sold	15 000	0	0	2 193 000
Salary Costs	0	0	0	0
Depreciation	1 334 000	2 002 000	0	−16 001 000
Impairment	0	0	0	0
Expenditure	4 132 000	5 247 000	8 230 000	−13 352 000
Operating Profit	2 276 000	1 012 000	−900 000	19 217 000
Financial Income	1 000	180 000	3 000	4 000
Financial Costs	1 957 000	1 363 000	3 650 000	1 519 000
Financial Balance	−1 956 000	−1 183 000	−3 647 000	−1 515 000
Dividends	0	0	0	0
Net Income	−85 000	−520 000	−5 122 000	13 808 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	96 351 000	97 685 000	99 392 000	125 738 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	96 351 000	97 685 000	99 802 000	126 339 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	96 351 000	97 685 000	99 802 000	126 339 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	409 000	97 000	316 000	345 000
Total Current Assets	7 467 000	7 245 000	6 588 000	14 107 000
Total Assets	103 817 000	104 930 000	106 390 000	140 447 000
Total Equity	−2 854 000	−2 769 000	−2 248 000	19 223 000
Short-Term Group Debt	2 770 000	718 000	6 169 000	0
Total Long-Term Debt	102 805 000	105 433 000	95 506 000	103 183 000
Creditors	349 000	827 000	1 815 000	773 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	342 000	266 000	4 091 000	1 416 000
Total Current Debt	3 866 000	2 266 000	13 132 000	18 041 000
Total Equity and Debt	103 817 000	104 930 000	106 390 000	140 447 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2,98 %	18,78 %	227,85 %	71,83 %
Debt-to-Equity Ratio	−36,02	−38,08	−42,48	5,37
Operating Profit Margin	35,51 %	16,17 %	−12,28 %	327,66 %
Current Ratio	1,93	3,2	0,5	0,78
Quick Ratio	1,93	3,2	0,5	0,78
Equity Ratio	−0,03	−0,03	−0,02	0,14
Gross Profit Margin	99,77 %	100 %	100 %	62,61 %