SCANMARK EIENDOM AS

9414 HARSTAD

Finances

Share Ownership

Return on Equity

17,52 %

Current Ratio

Debt-to-Equity Ratio

5,6

Key figures (NOK)	2022	2021	2020
Revenue	828 000	828 000	582 000
Net Income	140 000	165 000	188 000
Total Assets	5 399 000	5 235 000	5 470 000
Total Equity	799 000	659 000	574 000

Income (NOK)	2022	2021	2020
Revenue	828 000	828 000	582 000
Expenditure	461 000	489 000	432 000
Operating Profit	367 000	339 000	150 000
Financial Income	0	0	0
Financial Costs	188 000	127 000	148 000
Financial Balance	−188 000	−127 000	−148 000
Earnings Before Tax	179 000	212 000	2 000
Tax	39 000	47 000	−186 000
Net Income	140 000	165 000	188 000

Balance (NOK)	2022	2021	2020
Total Fixed Assets	4 525 000	4 783 000	5 021 000
Total Current Assets	875 000	452 000	450 000
Total Assets	5 399 000	5 235 000	5 470 000
Total Retained Equity	739 000	599 000	514 000
Total Equity	799 000	659 000	574 000
Total Long-Term Debt	4 475 000	4 446 000	4 839 000
Total Current Debt	125 000	130 000	57 000
Total Equity and Debt	5 399 000	5 235 000	5 470 000

Cash flow (NOK)	2022	2021	2020
Sales Income	0	0	0
Other Income	828 000	828 000	582 000
Revenue	828 000	828 000	582 000
Cost of Goods Sold	0	0	0
Salary Costs	13 000	24 000	70 000
Depreciation	295 000	291 000	289 000
Impairment	0	0	0
Expenditure	461 000	489 000	432 000
Operating Profit	367 000	339 000	150 000
Financial Income	0	0	0
Financial Costs	188 000	127 000	148 000
Financial Balance	−188 000	−127 000	−148 000
Dividends	0	80 000	0
Net Income	140 000	165 000	188 000

Balance details (NOK)	2022	2021	2020
Goodwill	0	0	0
Total Intangible Assets	294 000	258 000	222 000
Real Eastate	4 221 000	4 510 000	4 799 000
Machinery and Plant Facilities	0	0	0
Fixtures	10 000	15 000	0
Total Tangible Assets	4 231 000	4 525 000	4 799 000
Total Fiancial Fixed Assets	0	0	0
Total Fixed Assets	4 525 000	4 783 000	5 021 000
Stock	0	0	0
Total Investments	0	0	0
Cash, Bank	458 000	35 000	18 000
Total Current Assets	875 000	452 000	450 000
Total Assets	5 399 000	5 235 000	5 470 000
Total Equity	799 000	659 000	574 000
Short-Term Group Debt	0	0	0
Total Long-Term Debt	4 475 000	4 446 000	4 839 000
Creditors	9 000	10 000	21 000
Unpaid Taxes	33 000	33 000	0
Dividends	0	80 000	0
Other Current Debt	8 000	5 000	0
Total Current Debt	125 000	130 000	57 000
Total Equity and Debt	5 399 000	5 235 000	5 470 000

Financial indicators	2022	2021	2020
Return on Equity	17,52 %	25,04 %	32,75 %
Debt-to-Equity Ratio	5,6	6,75	8,43
Operating Profit Margin	44,32 %	40,94 %	25,77 %
Current Ratio	7	3,48	7,89
Quick Ratio	7	3,48	7,89
Equity Ratio	0,15	0,13	0,1
Gross Profit Margin	100 %	100 %	100 %