SENTRUMSGÅRDEN AS

0880 OSLO

Finances

Share Ownership

Return on Equity

3,12 %

Current Ratio

0,41

Debt-to-Equity Ratio

0,52

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 433 000	1 429 000	1 684 000	2 303 000
Net Income	244 000	361 000	363 000	1 106 000
Total Assets	14 074 000	14 353 000	14 690 000	14 909 000
Total Equity	7 814 000	7 570 000	9 209 000	8 853 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 433 000	1 429 000	1 684 000	2 303 000
Expenditure	913 000	850 000	1 056 000	684 000
Operating Profit	520 000	579 000	628 000	1 618 000
Financial Income	0	0	8 000	12 000
Financial Costs	141 000	116 000	171 000	212 000
Financial Balance	−141 000	−116 000	−163 000	−200 000
Earnings Before Tax	379 000	463 000	465 000	1 418 000
Tax	135 000	102 000	102 000	312 000
Net Income	244 000	361 000	363 000	1 106 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	13 148 000	13 554 000	12 988 000	13 362 000
Total Current Assets	926 000	799 000	1 702 000	1 547 000
Total Assets	14 074 000	14 353 000	14 690 000	14 909 000
Total Retained Equity	5 210 000	4 966 000	6 605 000	6 249 000
Total Equity	7 814 000	7 570 000	9 209 000	8 853 000
Total Long-Term Debt	4 026 000	4 597 000	5 212 000	5 798 000
Total Current Debt	2 234 000	2 186 000	269 000	258 000
Total Equity and Debt	14 074 000	14 353 000	14 690 000	14 909 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 433 000	1 429 000	1 684 000	2 303 000
Revenue	1 433 000	1 429 000	1 684 000	2 303 000
Cost of Goods Sold	0	0	0	0
Salary Costs	22 000	14 000	366 000	122 000
Depreciation	406 000	384 000	343 000	343 000
Impairment	0	0	0	0
Expenditure	913 000	850 000	1 056 000	684 000
Operating Profit	520 000	579 000	628 000	1 618 000
Financial Income	0	0	8 000	12 000
Financial Costs	141 000	116 000	171 000	212 000
Financial Balance	−141 000	−116 000	−163 000	−200 000
Dividends	0	2 000 000	7 000	14 000
Net Income	244 000	361 000	363 000	1 106 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	12 447 000	12 718 000	12 988 000	13 259 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	700 000	836 000	0	103 000
Total Tangible Assets	13 148 000	13 554 000	12 988 000	13 362 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	13 148 000	13 554 000	12 988 000	13 362 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	664 000	792 000	1 656 000	1 541 000
Total Current Assets	926 000	799 000	1 702 000	1 547 000
Total Assets	14 074 000	14 353 000	14 690 000	14 909 000
Total Equity	7 814 000	7 570 000	9 209 000	8 853 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 026 000	4 597 000	5 212 000	5 798 000
Creditors	50 000	12 000	0	5 000
Unpaid Taxes	22 000	18 000	7 000	16 000
Dividends	0	2 000 000	7 000	14 000
Other Current Debt	2 026 000	19 000	126 000	26 000
Total Current Debt	2 234 000	2 186 000	269 000	258 000
Total Equity and Debt	14 074 000	14 353 000	14 690 000	14 909 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3,12 %	4,77 %	3,94 %	12,49 %
Debt-to-Equity Ratio	0,52	0,61	0,57	0,65
Operating Profit Margin	36,29 %	40,52 %	37,29 %	70,26 %
Current Ratio	0,41	0,37	6,33	6
Quick Ratio	0,41	0,37	6,33	6
Equity Ratio	0,56	0,53	0,63	0,59
Gross Profit Margin	100 %	100 %	100 %	100 %