SKB HOVFARET 4 AS

0153 OSLO

Finances

Share Ownership

Return on Equity

13,7 %

Current Ratio

0,16

Debt-to-Equity Ratio

0,11

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 844 000	8 919 000	10 088 000	10 362 000
Net Income	4 969 000	4 290 000	5 580 000	5 743 000
Total Assets	48 521 000	52 980 000	49 848 000	50 521 000
Total Equity	36 282 000	36 854 000	37 291 000	37 673 000

Income (NOK)	2022	2021	2020	2019
Revenue	9 844 000	8 919 000	10 088 000	10 362 000
Expenditure	3 507 000	3 408 000	3 028 000	3 017 000
Operating Profit	6 337 000	5 510 000	7 061 000	7 345 000
Financial Income	38 000	9 000	94 000	18 000
Financial Costs	5 000	19 000	0	0
Financial Balance	33 000	−10 000	94 000	18 000
Earnings Before Tax	6 370 000	5 500 000	7 154 000	7 363 000
Tax	1 402 000	1 210 000	1 574 000	1 620 000
Net Income	4 969 000	4 290 000	5 580 000	5 743 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	47 141 000	41 413 000	41 724 000	43 242 000
Total Current Assets	1 380 000	11 567 000	8 124 000	7 279 000
Total Assets	48 521 000	52 980 000	49 848 000	50 521 000
Total Retained Equity	−1 660 000	−1 089 000	−651 000	−269 000
Total Equity	36 282 000	36 854 000	37 291 000	37 673 000
Total Long-Term Debt	3 846 000	4 007 000	4 130 000	4 238 000
Total Current Debt	8 393 000	12 120 000	8 427 000	8 610 000
Total Equity and Debt	48 521 000	52 980 000	49 848 000	50 521 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	9 844 000	8 919 000	9 964 000	10 203 000
Other Income	0	0	125 000	159 000
Revenue	9 844 000	8 919 000	10 088 000	10 362 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	1 785 000	1 696 000	1 635 000	1 617 000
Impairment	0	0	0	0
Expenditure	3 507 000	3 408 000	3 028 000	3 017 000
Operating Profit	6 337 000	5 510 000	7 061 000	7 345 000
Financial Income	38 000	9 000	94 000	18 000
Financial Costs	5 000	19 000	0	0
Financial Balance	33 000	−10 000	94 000	18 000
Dividends	0	0	0	0
Net Income	4 969 000	4 290 000	5 580 000	5 743 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	39 920 000	41 344 000	41 700 000	43 214 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	61 000	69 000	25 000	28 000
Total Tangible Assets	39 980 000	41 413 000	41 724 000	43 242 000
Total Fiancial Fixed Assets	7 160 000	0	0	0
Total Fixed Assets	47 141 000	41 413 000	41 724 000	43 242 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	152 000	11 939 000	4 643 000	475 000
Total Current Assets	1 380 000	11 567 000	8 124 000	7 279 000
Total Assets	48 521 000	52 980 000	49 848 000	50 521 000
Total Equity	36 282 000	36 854 000	37 291 000	37 673 000
Short-Term Group Debt	7 103 000	11 242 000	7 644 000	7 745 000
Total Long-Term Debt	3 846 000	4 007 000	4 130 000	4 238 000
Creditors	976 000	558 000	175 000	171 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	314 000	320 000	608 000	694 000
Total Current Debt	8 393 000	12 120 000	8 427 000	8 610 000
Total Equity and Debt	48 521 000	52 980 000	49 848 000	50 521 000

Financial indicators	2022	2021	2020	2019
Return on Equity	13,7 %	11,64 %	14,96 %	15,24 %
Debt-to-Equity Ratio	0,11	0,11	0,11	0,11
Operating Profit Margin	64,37 %	61,78 %	69,99 %	70,88 %
Current Ratio	0,16	0,95	0,96	0,85
Quick Ratio	0,16	0,95	0,96	0,85
Equity Ratio	0,75	0,7	0,75	0,75
Gross Profit Margin	100 %	100 %	100 %	100 %