E.A. SMITH STOKMARKNES EIENDOM AS

7080 HEIMDAL

Finances

Share Ownership

Return on Equity

32,45 %

Current Ratio

Debt-to-Equity Ratio

−18,35

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 527 000	1 469 000	1 446 000	1 466 000
Net Income	−269 000	−155 000	−198 000	−394 000
Total Assets	15 584 000	16 587 000	17 595 000	18 611 000
Total Equity	−829 000	−559 000	−404 000	−206 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 527 000	1 469 000	1 446 000	1 466 000
Expenditure	1 122 000	1 117 000	1 118 000	1 124 000
Operating Profit	405 000	352 000	327 000	341 000
Financial Income	0	0	0	1 000
Financial Costs	614 000	444 000	525 000	736 000
Financial Balance	−614 000	−444 000	−525 000	−735 000
Earnings Before Tax	−209 000	−92 000	−198 000	−394 000
Tax	61 000	63 000	0	0
Net Income	−269 000	−155 000	−198 000	−394 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	15 584 000	16 587 000	17 591 000	18 594 000
Total Current Assets	0	0	4 000	18 000
Total Assets	15 584 000	16 587 000	17 595 000	18 611 000
Total Retained Equity	−895 000	−625 000	−470 000	−272 000
Total Equity	−829 000	−559 000	−404 000	−206 000
Total Long-Term Debt	15 214 000	16 540 000	17 942 000	18 762 000
Total Current Debt	1 199 000	606 000	57 000	54 000
Total Equity and Debt	15 584 000	16 587 000	17 595 000	18 611 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 527 000	1 469 000	1 446 000	1 466 000
Revenue	1 527 000	1 469 000	1 446 000	1 466 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	1 003 000	1 003 000	1 003 000	1 003 000
Impairment	0	0	0	0
Expenditure	1 122 000	1 117 000	1 118 000	1 124 000
Operating Profit	405 000	352 000	327 000	341 000
Financial Income	0	0	0	1 000
Financial Costs	614 000	444 000	525 000	736 000
Financial Balance	−614 000	−444 000	−525 000	−735 000
Dividends	0	0	0	0
Net Income	−269 000	−155 000	−198 000	−394 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	15 584 000	16 587 000	17 591 000	18 594 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	15 584 000	16 587 000	17 591 000	18 594 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	15 584 000	16 587 000	17 591 000	18 594 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	0	0	4 000	18 000
Total Assets	15 584 000	16 587 000	17 595 000	18 611 000
Total Equity	−829 000	−559 000	−404 000	−206 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	15 214 000	16 540 000	17 942 000	18 762 000
Creditors	0	0	0	0
Unpaid Taxes	59 000	58 000	57 000	54 000
Dividends	0	0	0	0
Other Current Debt	1 078 000	485 000	0	0
Total Current Debt	1 199 000	606 000	57 000	54 000
Total Equity and Debt	15 584 000	16 587 000	17 595 000	18 611 000

Financial indicators	2022	2021	2020	2019
Return on Equity	32,45 %	27,73 %	49,01 %	191,26 %
Debt-to-Equity Ratio	−18,35	−29,59	−44,41	−91,08
Operating Profit Margin	26,52 %	23,96 %	22,61 %	23,26 %
Current Ratio	0	0	0,07	0,33
Quick Ratio	0	0	0,07	0,33
Equity Ratio	−0,05	−0,03	−0,02	−0,01
Gross Profit Margin	100 %	100 %	100 %	100 %