SMOLT EIENDOM AS

1776 HALDEN

Finances

Share Ownership

Return on Equity

−32,85 %

Current Ratio

0,04

Debt-to-Equity Ratio

−0

Key figures (NOK)	2022	2021	2020	2019
Revenue	366 000	67 000	119 000	127 000
Net Income	160 000	−203 000	−249 000	−118 000
Total Assets	702 000	785 000	940 000	1 118 000
Total Equity	−487 000	−836 000	−633 000	−384 000

Income (NOK)	2022	2021	2020	2019
Revenue	366 000	67 000	119 000	127 000
Expenditure	205 000	270 000	251 000	278 000
Operating Profit	162 000	−203 000	−133 000	−151 000
Financial Income	0	0	0	0
Financial Costs	2 000	0	0	0
Financial Balance	−2 000	0	0	0
Earnings Before Tax	160 000	−203 000	−133 000	−151 000
Tax	0	0	116 000	−33 000
Net Income	160 000	−203 000	−249 000	−118 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	654 000	717 000	832 000	1 064 000
Total Current Assets	48 000	68 000	108 000	54 000
Total Assets	702 000	785 000	940 000	1 118 000
Total Retained Equity	−706 000	−866 000	−663 000	−414 000
Total Equity	−487 000	−836 000	−633 000	−384 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 188 000	1 621 000	1 573 000	1 501 000
Total Equity and Debt	702 000	785 000	940 000	1 118 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	366 000	67 000	119 000	127 000
Revenue	366 000	67 000	119 000	127 000
Cost of Goods Sold	0	1 000	2 000	0
Salary Costs	16 000	0	0	0
Depreciation	57 000	115 000	115 000	115 000
Impairment	0	0	0	0
Expenditure	205 000	270 000	251 000	278 000
Operating Profit	162 000	−203 000	−133 000	−151 000
Financial Income	0	0	0	0
Financial Costs	2 000	0	0	0
Financial Balance	−2 000	0	0	0
Dividends	0	0	0	0
Net Income	160 000	−203 000	−249 000	−118 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	116 000
Real Eastate	641 000	658 000	676 000	694 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	13 000	58 000	156 000	254 000
Total Tangible Assets	654 000	717 000	832 000	947 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	654 000	717 000	832 000	1 064 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	26 000	28 000	58 000	11 000
Total Current Assets	48 000	68 000	108 000	54 000
Total Assets	702 000	785 000	940 000	1 118 000
Total Equity	−487 000	−836 000	−633 000	−384 000
Short-Term Group Debt	1 180 000	1 619 000	1 569 000	1 489 000
Total Long-Term Debt	0	0	0	0
Creditors	6 000	1 000	1 000	5 000
Unpaid Taxes	2 000	0	2 000	3 000
Dividends	0	0	0	0
Other Current Debt	0	0	0	4 000
Total Current Debt	1 188 000	1 621 000	1 573 000	1 501 000
Total Equity and Debt	702 000	785 000	940 000	1 118 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−32,85 %	24,28 %	39,34 %	30,73 %
Debt-to-Equity Ratio	−0	−0	−0	−0
Operating Profit Margin	44,26 %	−302,99 %	−111,76 %	−118,9 %
Current Ratio	0,04	0,04	0,07	0,04
Quick Ratio	0,04	0,04	0,07	0,04
Equity Ratio	−0,69	−1,06	−0,67	−0,34
Gross Profit Margin	100 %	98,51 %	98,32 %	100 %