SMALGANGEN EIENDOM AS

1675 KRÅKERØY

Finances

Share Ownership

Return on Equity

40,43 %

Current Ratio

1,04

Debt-to-Equity Ratio

1,86

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 649 000	1 563 000	1 573 000	1 571 000
Net Income	410 000	386 000	481 000	489 000
Total Assets	3 115 000	3 186 000	3 285 000	3 368 000
Total Equity	1 014 000	874 000	818 000	587 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 649 000	1 563 000	1 573 000	1 571 000
Expenditure	1 003 000	949 000	823 000	841 000
Operating Profit	645 000	614 000	750 000	729 000
Financial Income	0	0	0	0
Financial Costs	120 000	119 000	134 000	103 000
Financial Balance	−120 000	−119 000	−134 000	−103 000
Earnings Before Tax	526 000	495 000	617 000	627 000
Tax	116 000	109 000	136 000	138 000
Net Income	410 000	386 000	481 000	489 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 891 000	2 898 000	2 913 000	2 928 000
Total Current Assets	224 000	288 000	371 000	439 000
Total Assets	3 115 000	3 186 000	3 285 000	3 368 000
Total Retained Equity	957 000	817 000	761 000	530 000
Total Equity	1 014 000	874 000	818 000	587 000
Total Long-Term Debt	1 885 000	2 073 000	2 263 000	2 445 000
Total Current Debt	216 000	239 000	203 000	336 000
Total Equity and Debt	3 115 000	3 186 000	3 285 000	3 368 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 649 000	1 563 000	1 573 000	1 571 000
Revenue	1 649 000	1 563 000	1 573 000	1 571 000
Cost of Goods Sold	51 000	87 000	19 000	28 000
Salary Costs	122 000	1 000	42 000	0
Depreciation	7 000	15 000	15 000	11 000
Impairment	0	0	0	0
Expenditure	1 003 000	949 000	823 000	841 000
Operating Profit	645 000	614 000	750 000	729 000
Financial Income	0	0	0	0
Financial Costs	120 000	119 000	134 000	103 000
Financial Balance	−120 000	−119 000	−134 000	−103 000
Dividends	0	0	0	0
Net Income	410 000	386 000	481 000	489 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 877 000	2 877 000	2 877 000	2 877 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	14 000	21 000	36 000	51 000
Total Tangible Assets	2 891 000	2 898 000	2 913 000	2 928 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 891 000	2 898 000	2 913 000	2 928 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	209 000	273 000	340 000	413 000
Total Current Assets	224 000	288 000	371 000	439 000
Total Assets	3 115 000	3 186 000	3 285 000	3 368 000
Total Equity	1 014 000	874 000	818 000	587 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 885 000	2 073 000	2 263 000	2 445 000
Creditors	6 000	59 000	3 000	14 000
Unpaid Taxes	44 000	0	17 000	0
Dividends	0	0	0	0
Other Current Debt	49 000	68 000	52 000	186 000
Total Current Debt	216 000	239 000	203 000	336 000
Total Equity and Debt	3 115 000	3 186 000	3 285 000	3 368 000

Financial indicators	2022	2021	2020	2019
Return on Equity	40,43 %	44,16 %	58,8 %	83,3 %
Debt-to-Equity Ratio	1,86	2,37	2,77	4,17
Operating Profit Margin	39,11 %	39,28 %	47,68 %	46,4 %
Current Ratio	1,04	1,21	1,83	1,31
Quick Ratio	1,04	1,21	1,83	1,31
Equity Ratio	0,33	0,27	0,25	0,17
Gross Profit Margin	96,91 %	94,43 %	98,79 %	98,22 %