SKB EIENDOM AS

0153 OSLO

Finances

Return on Equity

−5,34 %

Current Ratio

2,12

Debt-to-Equity Ratio

3,23

Key figures (NOK)	2022	2021	2020	2019
Revenue	257 714 000	232 472 000	198 624 000	178 289 000
Net Income	−43 660 000	13 578 000	31 760 000	17 326 000
Total Assets	3 510 299 000	3 413 000 000	3 448 806 000	2 227 090 000
Total Equity	818 323 000	867 158 000	868 059 000	856 895 000

Income (NOK)	2022	2021	2020	2019
Revenue	257 714 000	232 472 000	198 624 000	178 289 000
Expenditure	219 484 000	148 646 000	124 658 000	112 791 000
Operating Profit	38 229 000	83 826 000	73 966 000	65 497 000
Financial Income	2 178 000	2 097 000	1 948 000	2 211 000
Financial Costs	90 601 000	69 395 000	42 180 000	41 646 000
Financial Balance	−88 423 000	−67 298 000	−40 232 000	−39 435 000
Earnings Before Tax	−50 194 000	16 529 000	33 734 000	26 062 000
Tax	−6 534 000	2 950 000	1 974 000	8 736 000
Net Income	−43 660 000	13 578 000	31 760 000	17 326 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 398 124 000	3 227 687 000	3 276 567 000	2 152 257 000
Total Current Assets	112 175 000	185 312 000	172 239 000	74 833 000
Total Assets	3 510 299 000	3 413 000 000	3 448 806 000	2 227 090 000
Total Retained Equity	679 994 000	734 382 000	729 730 000	677 653 000
Total Equity	818 323 000	867 158 000	868 059 000	856 895 000
Total Long-Term Debt	2 639 095 000	2 472 591 000	2 361 311 000	1 308 303 000
Total Current Debt	52 881 000	73 251 000	219 436 000	61 892 000
Total Equity and Debt	3 510 299 000	3 413 000 000	3 448 806 000	2 227 090 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	257 714 000	209 002 000	198 351 000	172 813 000
Other Income	0	23 470 000	273 000	5 476 000
Revenue	257 714 000	232 472 000	198 624 000	178 289 000
Cost of Goods Sold	101 160 000	71 843 000	44 255 000	47 878 000
Salary Costs	21 602 000	17 462 000	13 525 000	11 832 000
Depreciation	52 411 000	44 390 000	27 419 000	28 284 000
Impairment	26 331 000	0	19 694 000	0
Expenditure	219 484 000	148 646 000	124 658 000	112 791 000
Operating Profit	38 229 000	83 826 000	73 966 000	65 497 000
Financial Income	2 178 000	2 097 000	1 948 000	2 211 000
Financial Costs	90 601 000	69 395 000	42 180 000	41 646 000
Financial Balance	−88 423 000	−67 298 000	−40 232 000	−39 435 000
Dividends	0	0	0	0
Net Income	−43 660 000	13 578 000	31 760 000	17 326 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 183 457 000	3 000 214 000	3 074 384 000	1 958 775 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	18 340 000	0	0
Total Tangible Assets	3 183 457 000	3 018 555 000	3 074 384 000	1 958 775 000
Total Fiancial Fixed Assets	214 667 000	209 133 000	202 183 000	193 482 000
Total Fixed Assets	3 398 124 000	3 227 687 000	3 276 567 000	2 152 257 000
Stock	29 477 000	25 884 000	19 128 000	3 456 000
Total Investments	26 165 000	25 783 000	24 709 000	24 373 000
Cash, Bank	45 522 000	127 365 000	115 236 000	30 699 000
Total Current Assets	112 175 000	185 312 000	172 239 000	74 833 000
Total Assets	3 510 299 000	3 413 000 000	3 448 806 000	2 227 090 000
Total Equity	818 323 000	867 158 000	868 059 000	856 895 000
Short-Term Group Debt	0	0	36 647 000	28 432 000
Total Long-Term Debt	2 639 095 000	2 472 591 000	2 361 311 000	1 308 303 000
Creditors	27 439 000	21 646 000	36 617 000	6 890 000
Unpaid Taxes	1 802 000	1 809 000	2 315 000	1 939 000
Dividends	0	0	0	0
Other Current Debt	13 827 000	37 543 000	35 004 000	11 288 000
Total Current Debt	52 881 000	73 251 000	219 436 000	61 892 000
Total Equity and Debt	3 510 299 000	3 413 000 000	3 448 806 000	2 227 090 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−5,34 %	1,57 %	3,66 %	2,02 %
Debt-to-Equity Ratio	3,23	2,85	2,72	1,53
Operating Profit Margin	14,83 %	36,06 %	37,24 %	36,74 %
Current Ratio	2,12	2,53	0,78	1,21
Quick Ratio	4,79	3,91	0,86	1,28
Equity Ratio	0,23	0,25	0,25	0,38
Gross Profit Margin	60,75 %	69,1 %	77,72 %	73,15 %