B SKEIME EIENDOM AS

4560 VANSE

Finances

Return on Equity

−22,85 %

Current Ratio

1,03

Debt-to-Equity Ratio

2,36

Key figures (NOK)	2022	2021	2020	2019
Revenue	548 000	150 000	0	0
Net Income	−343 000	93 000	−2 000	−13 000
Total Assets	6 066 000	6 142 000	2 058 000	2 060 000
Total Equity	1 501 000	1 844 000	1 937 000	1 940 000

Income (NOK)	2022	2021	2020	2019
Revenue	548 000	150 000	0	0
Expenditure	695 000	264 000	2 000	13 000
Operating Profit	−147 000	−114 000	−2 000	−13 000
Financial Income	0	219 000	0	0
Financial Costs	150 000	0	0	0
Financial Balance	−150 000	219 000	0	0
Earnings Before Tax	−297 000	105 000	−2 000	−13 000
Tax	46 000	12 000	0	0
Net Income	−343 000	93 000	−2 000	−13 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 008 000	5 283 000	2 052 000	0
Total Current Assets	1 058 000	859 000	5 000	2 060 000
Total Assets	6 066 000	6 142 000	2 058 000	2 060 000
Total Retained Equity	−343 000	0	65 000	68 000
Total Equity	1 501 000	1 844 000	1 937 000	1 940 000
Total Long-Term Debt	3 539 000	0	0	0
Total Current Debt	1 026 000	4 298 000	120 000	120 000
Total Equity and Debt	6 066 000	6 142 000	2 058 000	2 060 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 000	10 000	0	0
Other Income	541 000	140 000	0	0
Revenue	548 000	150 000	0	0
Cost of Goods Sold	−29 000	0	0	0
Salary Costs	0	0	0	0
Depreciation	229 000	222 000	0	0
Impairment	0	0	0	0
Expenditure	695 000	264 000	2 000	13 000
Operating Profit	−147 000	−114 000	−2 000	−13 000
Financial Income	0	219 000	0	0
Financial Costs	150 000	0	0	0
Financial Balance	−150 000	219 000	0	0
Dividends	0	0	0	0
Net Income	−343 000	93 000	−2 000	−13 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	46 000	0	0
Real Eastate	4 980 000	5 202 000	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	20 000	0	0
Total Tangible Assets	4 993 000	5 222 000	0	0
Total Fiancial Fixed Assets	15 000	15 000	2 052 000	0
Total Fixed Assets	5 008 000	5 283 000	2 052 000	0
Stock	0	0	0	0
Total Investments	0	0	0	2 052 000
Cash, Bank	643 000	392 000	5 000	8 000
Total Current Assets	1 058 000	859 000	5 000	2 060 000
Total Assets	6 066 000	6 142 000	2 058 000	2 060 000
Total Equity	1 501 000	1 844 000	1 937 000	1 940 000
Short-Term Group Debt	0	0	120 000	0
Total Long-Term Debt	3 539 000	0	0	0
Creditors	834 000	839 000	0	0
Unpaid Taxes	14 000	0	0	0
Dividends	0	0	0	0
Other Current Debt	179 000	3 459 000	0	120 000
Total Current Debt	1 026 000	4 298 000	120 000	120 000
Total Equity and Debt	6 066 000	6 142 000	2 058 000	2 060 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−22,85 %	5,04 %	−0,1 %	−0,67 %
Debt-to-Equity Ratio	2,36	0	0	0
Operating Profit Margin	−26,82 %	−76 %	-	-
Current Ratio	1,03	0,2	0,04	17,17
Quick Ratio	1,03	0,2	0,04	17,17
Equity Ratio	0,25	0,3	0,94	0,94
Gross Profit Margin	105,29 %	100 %	-	-