SK BYDELSHUS AS

0275 OSLO

Finances

Share Ownership

Return on Equity

75,08 %

Current Ratio

0,33

Debt-to-Equity Ratio

−8,85

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 395 000	0	0	0
Net Income	−5 166 000	−1 100 000	−219 000	−160 000
Total Assets	55 668 000	62 552 000	18 525 000	4 995 000
Total Equity	−6 881 000	−1 714 000	−615 000	−396 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 395 000	0	0	0
Expenditure	9 730 000	58 000	60 000	49 000
Operating Profit	−4 335 000	−58 000	−60 000	−49 000
Financial Income	6 000	0	1 000	2 000
Financial Costs	2 290 000	1 352 000	222 000	158 000
Financial Balance	−2 284 000	−1 352 000	−221 000	−156 000
Earnings Before Tax	−6 619 000	−1 410 000	−281 000	−205 000
Tax	−1 453 000	−310 000	−62 000	−45 000
Net Income	−5 166 000	−1 100 000	−219 000	−160 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	55 132 000	52 563 000	7 279 000	876 000
Total Current Assets	536 000	9 989 000	11 245 000	4 119 000
Total Assets	55 668 000	62 552 000	18 525 000	4 995 000
Total Retained Equity	−6 905 000	−1 739 000	−639 000	−420 000
Total Equity	−6 881 000	−1 714 000	−615 000	−396 000
Total Long-Term Debt	60 914 000	56 904 000	15 000 000	5 000 000
Total Current Debt	1 635 000	7 362 000	4 139 000	391 000
Total Equity and Debt	55 668 000	62 552 000	18 525 000	4 995 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 785 000	0	0	0
Other Income	2 609 000	0	0	0
Revenue	5 395 000	0	0	0
Cost of Goods Sold	1 773 000	0	0	0
Salary Costs	0	0	0	0
Depreciation	1 509 000	0	0	0
Impairment	0	0	0	0
Expenditure	9 730 000	58 000	60 000	49 000
Operating Profit	−4 335 000	−58 000	−60 000	−49 000
Financial Income	6 000	0	1 000	2 000
Financial Costs	2 290 000	1 352 000	222 000	158 000
Financial Balance	−2 284 000	−1 352 000	−221 000	−156 000
Dividends	0	0	0	0
Net Income	−5 166 000	−1 100 000	−219 000	−160 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	1 945 000	492 000	182 000	120 000
Real Eastate	53 187 000	52 071 000	7 098 000	756 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	53 187 000	52 071 000	7 098 000	756 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	55 132 000	52 563 000	7 279 000	876 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	210 000	8 820 000	10 627 000	4 118 000
Total Current Assets	536 000	9 989 000	11 245 000	4 119 000
Total Assets	55 668 000	62 552 000	18 525 000	4 995 000
Total Equity	−6 881 000	−1 714 000	−615 000	−396 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	60 914 000	56 904 000	15 000 000	5 000 000
Creditors	1 501 000	4 168 000	3 552 000	3 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	134 000	3 195 000	587 000	388 000
Total Current Debt	1 635 000	7 362 000	4 139 000	391 000
Total Equity and Debt	55 668 000	62 552 000	18 525 000	4 995 000

Financial indicators	2022	2021	2020	2019
Return on Equity	75,08 %	64,18 %	35,61 %	40,4 %
Debt-to-Equity Ratio	−8,85	−33,2	−24,39	−12,63
Operating Profit Margin	−80,35 %	-	-	-
Current Ratio	0,33	1,36	2,72	10,53
Quick Ratio	0,33	1,36	2,72	10,53
Equity Ratio	−0,12	−0,03	−0,03	−0,08
Gross Profit Margin	67,14 %	-	-	-