SKANSEN EIENDOMSUTVIKLING AS

2414 ELVERUM

Finances

Share Ownership

Return on Equity

37,67 %

Current Ratio

0,11

Debt-to-Equity Ratio

−28,84

Key figures (NOK)	2022	2021	2020	2019
Revenue	166 000	221 000	233 000	244 000
Net Income	−81 000	−35 000	5 000	−110 000
Total Assets	6 166 000	6 165 000	6 155 000	6 151 000
Total Equity	−215 000	−134 000	−99 000	−105 000

Income (NOK)	2022	2021	2020	2019
Revenue	166 000	221 000	233 000	244 000
Expenditure	88 000	130 000	94 000	125 000
Operating Profit	78 000	91 000	140 000	119 000
Financial Income	4 000	3 000	3 000	3 000
Financial Costs	163 000	129 000	138 000	232 000
Financial Balance	−159 000	−126 000	−135 000	−229 000
Earnings Before Tax	−81 000	−35 000	5 000	−110 000
Tax	0	0	0	0
Net Income	−81 000	−35 000	5 000	−110 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 146 000	6 146 000	6 146 000	6 146 000
Total Current Assets	20 000	19 000	9 000	5 000
Total Assets	6 166 000	6 165 000	6 155 000	6 151 000
Total Retained Equity	−485 000	−404 000	−369 000	−375 000
Total Equity	−215 000	−134 000	−99 000	−105 000
Total Long-Term Debt	6 200 000	6 200 000	6 252 000	6 200 000
Total Current Debt	182 000	100 000	2 000	56 000
Total Equity and Debt	6 166 000	6 165 000	6 155 000	6 151 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	166 000	221 000	233 000	244 000
Revenue	166 000	221 000	233 000	244 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	88 000	130 000	94 000	125 000
Operating Profit	78 000	91 000	140 000	119 000
Financial Income	4 000	3 000	3 000	3 000
Financial Costs	163 000	129 000	138 000	232 000
Financial Balance	−159 000	−126 000	−135 000	−229 000
Dividends	0	0	0	0
Net Income	−81 000	−35 000	5 000	−110 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	6 146 000	6 146 000	6 146 000	6 146 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	6 146 000	6 146 000	6 146 000	6 146 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	6 146 000	6 146 000	6 146 000	6 146 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	20 000	19 000	8 000	5 000
Total Current Assets	20 000	19 000	9 000	5 000
Total Assets	6 166 000	6 165 000	6 155 000	6 151 000
Total Equity	−215 000	−134 000	−99 000	−105 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	6 200 000	6 200 000	6 252 000	6 200 000
Creditors	0	0	2 000	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	182 000	100 000	0	56 000
Total Current Debt	182 000	100 000	2 000	56 000
Total Equity and Debt	6 166 000	6 165 000	6 155 000	6 151 000

Financial indicators	2022	2021	2020	2019
Return on Equity	37,67 %	26,12 %	−5,05 %	104,76 %
Debt-to-Equity Ratio	−28,84	−46,27	−63,15	−59,05
Operating Profit Margin	46,99 %	41,18 %	60,09 %	48,77 %
Current Ratio	0,11	0,19	4,5	0,09
Quick Ratio	0,11	0,19	4,5	0,09
Equity Ratio	−0,03	−0,02	−0,02	−0,02
Gross Profit Margin	100 %	100 %	100 %	100 %