SKURVEBAKKANE 2 AS

4353 KLEPP STASJON

Finances

Share Ownership

Return on Equity

−95,92 %

Current Ratio

2,51

Debt-to-Equity Ratio

570,65

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 075 000	2 004 000	1 971 000	1 941 000
Net Income	−47 000	174 000	69 000	−130 000
Total Assets	28 218 000	28 983 000	29 703 000	30 196 000
Total Equity	49 000	30 000	−9 000	−79 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 075 000	2 004 000	1 971 000	1 941 000
Expenditure	1 093 000	974 000	954 000	1 041 000
Operating Profit	982 000	1 030 000	1 017 000	900 000
Financial Income	0	0	0	0
Financial Costs	1 042 000	808 000	929 000	1 067 000
Financial Balance	−1 042 000	−808 000	−929 000	−1 067 000
Earnings Before Tax	−60 000	223 000	89 000	−167 000
Tax	−13 000	49 000	20 000	−37 000
Net Income	−47 000	174 000	69 000	−130 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	27 699 000	28 277 000	28 925 000	29 577 000
Total Current Assets	519 000	706 000	777 000	619 000
Total Assets	28 218 000	28 983 000	29 703 000	30 196 000
Total Retained Equity	19 000	0	−39 000	−109 000
Total Equity	49 000	30 000	−9 000	−79 000
Total Long-Term Debt	27 962 000	28 584 000	29 522 000	30 031 000
Total Current Debt	207 000	369 000	190 000	245 000
Total Equity and Debt	28 218 000	28 983 000	29 703 000	30 196 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 075 000	2 004 000	1 971 000	1 941 000
Revenue	2 075 000	2 004 000	1 971 000	1 941 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	724 000	724 000	724 000	724 000
Impairment	0	0	0	0
Expenditure	1 093 000	974 000	954 000	1 041 000
Operating Profit	982 000	1 030 000	1 017 000	900 000
Financial Income	0	0	0	0
Financial Costs	1 042 000	808 000	929 000	1 067 000
Financial Balance	−1 042 000	−808 000	−929 000	−1 067 000
Dividends	0	0	0	0
Net Income	−47 000	174 000	69 000	−130 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	320 000	241 000	165 000	93 000
Real Eastate	27 379 000	28 036 000	28 760 000	29 484 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	27 379 000	28 036 000	28 760 000	29 484 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	27 699 000	28 277 000	28 925 000	29 577 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	519 000	706 000	777 000	619 000
Total Current Assets	519 000	706 000	777 000	619 000
Total Assets	28 218 000	28 983 000	29 703 000	30 196 000
Total Equity	49 000	30 000	−9 000	−79 000
Short-Term Group Debt	0	173 000	0	0
Total Long-Term Debt	27 962 000	28 584 000	29 522 000	30 031 000
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	207 000	110 000	99 000	213 000
Total Current Debt	207 000	369 000	190 000	245 000
Total Equity and Debt	28 218 000	28 983 000	29 703 000	30 196 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−95,92 %	580 %	−766,67 %	164,56 %
Debt-to-Equity Ratio	570,65	952,8	−3 280,22	−380,14
Operating Profit Margin	47,33 %	51,4 %	51,6 %	46,37 %
Current Ratio	2,51	1,91	4,09	2,53
Quick Ratio	2,51	1,91	4,09	2,53
Equity Ratio	0	0	−0	−0
Gross Profit Margin	100 %	100 %	100 %	100 %