INDUSTRIVEIEN 9 SKYTTA AS

1481 HAGAN

Finances

Share Ownership

Return on Equity

31,42 %

Current Ratio

0,13

Debt-to-Equity Ratio

13,67

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 200 000	968 000	852 000	1 407 000
Net Income	340 000	278 000	142 000	616 000
Total Assets	16 040 000	16 373 000	16 711 000	23 962 000
Total Equity	1 082 000	781 000	553 000	412 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 200 000	968 000	852 000	1 407 000
Expenditure	337 000	313 000	296 000	389 000
Operating Profit	862 000	655 000	556 000	1 018 000
Financial Income	3 000	3 000	11 000	0
Financial Costs	429 000	302 000	386 000	295 000
Financial Balance	−426 000	−299 000	−375 000	−295 000
Earnings Before Tax	436 000	356 000	182 000	724 000
Tax	96 000	78 000	40 000	108 000
Net Income	340 000	278 000	142 000	616 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	16 018 000	16 117 000	16 310 000	16 504 000
Total Current Assets	22 000	256 000	401 000	7 458 000
Total Assets	16 040 000	16 373 000	16 711 000	23 962 000
Total Retained Equity	1 052 000	751 000	523 000	382 000
Total Equity	1 082 000	781 000	553 000	412 000
Total Long-Term Debt	14 786 000	15 490 000	16 117 000	23 183 000
Total Current Debt	172 000	101 000	40 000	367 000
Total Equity and Debt	16 040 000	16 373 000	16 711 000	23 962 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 200 000	968 000	852 000	1 407 000
Revenue	1 200 000	968 000	852 000	1 407 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	203 000	194 000	194 000	0
Impairment	0	0	0	0
Expenditure	337 000	313 000	296 000	389 000
Operating Profit	862 000	655 000	556 000	1 018 000
Financial Income	3 000	3 000	11 000	0
Financial Costs	429 000	302 000	386 000	295 000
Financial Balance	−426 000	−299 000	−375 000	−295 000
Dividends	40 000	50 000	0	0
Net Income	340 000	278 000	142 000	616 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	16 018 000	16 117 000	16 310 000	16 504 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	16 018 000	16 117 000	16 310 000	16 504 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	16 018 000	16 117 000	16 310 000	16 504 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	235 000	381 000	18 000
Total Current Assets	22 000	256 000	401 000	7 458 000
Total Assets	16 040 000	16 373 000	16 711 000	23 962 000
Total Equity	1 082 000	781 000	553 000	412 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	14 786 000	15 490 000	16 117 000	23 183 000
Creditors	5 000	0	6 000	30 000
Unpaid Taxes	48 000	48 000	34 000	29 000
Dividends	40 000	50 000	0	0
Other Current Debt	0	3 000	0	307 000
Total Current Debt	172 000	101 000	40 000	367 000
Total Equity and Debt	16 040 000	16 373 000	16 711 000	23 962 000

Financial indicators	2022	2021	2020	2019
Return on Equity	31,42 %	35,6 %	25,68 %	149,51 %
Debt-to-Equity Ratio	13,67	19,83	29,14	56,27
Operating Profit Margin	71,83 %	67,67 %	65,26 %	72,35 %
Current Ratio	0,13	2,53	10,03	20,32
Quick Ratio	0,13	2,53	10,03	20,32
Equity Ratio	0,07	0,05	0,03	0,02
Gross Profit Margin	100 %	100 %	100 %	100 %