SMIL EIENDOM AS

4735 EVJE

Finances

Share Ownership

Return on Equity

19,87 %

Current Ratio

4,09

Debt-to-Equity Ratio

−22,82

Key figures (NOK)	2022	2021	2020	2019
Revenue	967 000	652 000	1 250 000	482 000
Net Income	−59 000	−205 000	273 000	−259 000
Total Assets	6 513 000	6 937 000	7 347 000	7 224 000
Total Equity	−297 000	−237 000	−32 000	−305 000

Income (NOK)	2022	2021	2020	2019
Revenue	967 000	652 000	1 250 000	482 000
Expenditure	744 000	660 000	625 000	475 000
Operating Profit	223 000	−8 000	624 000	7 000
Financial Income	0	0	0	0
Financial Costs	299 000	255 000	274 000	338 000
Financial Balance	−299 000	−255 000	−274 000	−338 000
Earnings Before Tax	−76 000	−263 000	350 000	−332 000
Tax	−17 000	−58 000	77 000	−73 000
Net Income	−59 000	−205 000	273 000	−259 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 379 000	6 804 000	7 120 000	7 170 000
Total Current Assets	135 000	132 000	227 000	53 000
Total Assets	6 513 000	6 937 000	7 347 000	7 224 000
Total Retained Equity	−327 000	−267 000	−62 000	−335 000
Total Equity	−297 000	−237 000	−32 000	−305 000
Total Long-Term Debt	6 778 000	7 078 000	7 284 000	7 424 000
Total Current Debt	33 000	96 000	96 000	105 000
Total Equity and Debt	6 513 000	6 937 000	7 347 000	7 224 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	960 000	652 000	1 250 000	482 000
Other Income	7 000	0	0	0
Revenue	967 000	652 000	1 250 000	482 000
Cost of Goods Sold	0	0	0	5 000
Salary Costs	0	0	0	0
Depreciation	442 000	440 000	419 000	341 000
Impairment	0	0	0	0
Expenditure	744 000	660 000	625 000	475 000
Operating Profit	223 000	−8 000	624 000	7 000
Financial Income	0	0	0	0
Financial Costs	299 000	255 000	274 000	338 000
Financial Balance	−299 000	−255 000	−274 000	−338 000
Dividends	0	0	0	0
Net Income	−59 000	−205 000	273 000	−259 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	92 000	75 000	18 000	95 000
Real Eastate	6 170 000	6 552 000	6 864 000	6 837 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	116 000	177 000	239 000	239 000
Total Tangible Assets	6 286 000	6 729 000	7 103 000	7 076 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	6 379 000	6 804 000	7 120 000	7 170 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	135 000	126 000	216 000	53 000
Total Current Assets	135 000	132 000	227 000	53 000
Total Assets	6 513 000	6 937 000	7 347 000	7 224 000
Total Equity	−297 000	−237 000	−32 000	−305 000
Short-Term Group Debt	0	0	0	1 000
Total Long-Term Debt	6 778 000	7 078 000	7 284 000	7 424 000
Creditors	0	0	0	0
Unpaid Taxes	12 000	0	0	16 000
Dividends	0	0	0	0
Other Current Debt	20 000	96 000	96 000	89 000
Total Current Debt	33 000	96 000	96 000	105 000
Total Equity and Debt	6 513 000	6 937 000	7 347 000	7 224 000

Financial indicators	2022	2021	2020	2019
Return on Equity	19,87 %	86,5 %	−853,13 %	84,92 %
Debt-to-Equity Ratio	−22,82	−29,86	−227,63	−24,34
Operating Profit Margin	23,06 %	−1,23 %	49,92 %	1,45 %
Current Ratio	4,09	1,38	2,36	0,5
Quick Ratio	4,09	1,38	2,36	0,5
Equity Ratio	−0,05	−0,03	−0	−0,04
Gross Profit Margin	100 %	100 %	100 %	98,96 %