SKYTTA EIENDOM AS

1481 HAGAN

Finances

Share Ownership

Return on Equity

40,2 %

Current Ratio

1,27

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 951 000	1 733 000	1 518 000	1 541 000
Net Income	812 000	892 000	736 000	752 000
Total Assets	3 424 000	3 528 000	3 330 000	3 328 000
Total Equity	2 020 000	2 141 000	2 107 000	2 105 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 951 000	1 733 000	1 518 000	1 541 000
Expenditure	804 000	590 000	576 000	578 000
Operating Profit	1 146 000	1 143 000	943 000	964 000
Financial Income	6 000	1 000	0	1 000
Financial Costs	3 000	0	0	0
Financial Balance	3 000	1 000	0	1 000
Earnings Before Tax	1 150 000	1 143 000	943 000	964 000
Tax	338 000	252 000	207 000	212 000
Net Income	812 000	892 000	736 000	752 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 640 000	1 829 000	1 935 000	2 047 000
Total Current Assets	1 785 000	1 699 000	1 395 000	1 281 000
Total Assets	3 424 000	3 528 000	3 330 000	3 328 000
Total Retained Equity	1 920 000	2 041 000	2 007 000	2 005 000
Total Equity	2 020 000	2 141 000	2 107 000	2 105 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 404 000	1 387 000	1 223 000	1 223 000
Total Equity and Debt	3 424 000	3 528 000	3 330 000	3 328 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	312 000	187 000	87 000	262 000
Other Income	1 639 000	1 545 000	1 431 000	1 280 000
Revenue	1 951 000	1 733 000	1 518 000	1 541 000
Cost of Goods Sold	0	5 000	10 000	44 000
Salary Costs	0	0	0	0
Depreciation	115 000	115 000	120 000	111 000
Impairment	0	0	0	0
Expenditure	804 000	590 000	576 000	578 000
Operating Profit	1 146 000	1 143 000	943 000	964 000
Financial Income	6 000	1 000	0	1 000
Financial Costs	3 000	0	0	0
Financial Balance	3 000	1 000	0	1 000
Dividends	0	0	0	0
Net Income	812 000	892 000	736 000	752 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	74 000	66 000	58 000
Real Eastate	1 536 000	1 679 000	1 762 000	1 849 000
Machinery and Plant Facilities	43 000	0	0	0
Fixtures	60 000	76 000	108 000	140 000
Total Tangible Assets	1 640 000	1 755 000	1 870 000	1 989 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 640 000	1 829 000	1 935 000	2 047 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	254 000	105 000	255 000	328 000
Total Current Assets	1 785 000	1 699 000	1 395 000	1 281 000
Total Assets	3 424 000	3 528 000	3 330 000	3 328 000
Total Equity	2 020 000	2 141 000	2 107 000	2 105 000
Short-Term Group Debt	1 197 000	1 100 000	940 000	930 000
Total Long-Term Debt	0	0	0	0
Creditors	27 000	−15 000	9 000	14 000
Unpaid Taxes	72 000	73 000	56 000	58 000
Dividends	0	0	0	0
Other Current Debt	108 000	210 000	210 000	210 000
Total Current Debt	1 404 000	1 387 000	1 223 000	1 223 000
Total Equity and Debt	3 424 000	3 528 000	3 330 000	3 328 000

Financial indicators	2022	2021	2020	2019
Return on Equity	40,2 %	41,66 %	34,93 %	35,72 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	58,74 %	65,95 %	62,12 %	62,56 %
Current Ratio	1,27	1,22	1,14	1,05
Quick Ratio	1,27	1,22	1,14	1,05
Equity Ratio	0,59	0,61	0,63	0,63
Gross Profit Margin	100 %	99,71 %	99,34 %	97,14 %