SKANSELIEN BOLIGSELSKAP AS

5008 BERGEN

Finances

Share Ownership

Return on Equity

8,25 %

Current Ratio

2,85

Debt-to-Equity Ratio

0,24

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 322 000	4 210 000	4 083 000	3 975 000
Net Income	1 522 000	1 685 000	1 745 000	1 188 000
Total Assets	23 383 000	25 719 000	24 709 000	23 831 000
Total Equity	18 439 000	16 918 000	15 233 000	13 488 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 322 000	4 210 000	4 083 000	3 975 000
Expenditure	2 604 000	2 368 000	2 138 000	2 517 000
Operating Profit	1 718 000	1 842 000	1 945 000	1 459 000
Financial Income	31 000	6 000	13 000	17 000
Financial Costs	227 000	163 000	213 000	288 000
Financial Balance	−196 000	−157 000	−200 000	−271 000
Earnings Before Tax	1 522 000	1 686 000	1 745 000	1 459 000
Tax	0	0	0	0
Net Income	1 522 000	1 685 000	1 745 000	1 188 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	21 971 000	21 976 000	21 982 000	22 001 000
Total Current Assets	1 413 000	3 743 000	2 727 000	1 830 000
Total Assets	23 383 000	25 719 000	24 709 000	23 831 000
Total Retained Equity	14 420 000	12 899 000	11 209 000	9 465 000
Total Equity	18 439 000	16 918 000	15 233 000	13 488 000
Total Long-Term Debt	4 448 000	8 267 000	9 102 000	9 911 000
Total Current Debt	496 000	535 000	374 000	431 000
Total Equity and Debt	23 383 000	25 719 000	24 709 000	23 831 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 313 000	4 191 000	0	0
Other Income	9 000	18 000	4 083 000	3 975 000
Revenue	4 322 000	4 210 000	4 083 000	3 975 000
Cost of Goods Sold	0	0	0	0
Salary Costs	183 000	217 000	148 000	183 000
Depreciation	5 000	5 000	19 000	39 000
Impairment	0	0	0	0
Expenditure	2 604 000	2 368 000	2 138 000	2 517 000
Operating Profit	1 718 000	1 842 000	1 945 000	1 459 000
Financial Income	31 000	6 000	13 000	17 000
Financial Costs	227 000	163 000	213 000	288 000
Financial Balance	−196 000	−157 000	−200 000	−271 000
Dividends	0	0	0	0
Net Income	1 522 000	1 685 000	1 745 000	1 188 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	21 970 000	21 970 000	21 970 000	21 970 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 000	6 000	12 000	31 000
Total Tangible Assets	21 971 000	21 976 000	21 982 000	22 001 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	21 971 000	21 976 000	21 982 000	22 001 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	729 000	3 454 000	2 463 000	1 532 000
Total Current Assets	1 413 000	3 743 000	2 727 000	1 830 000
Total Assets	23 383 000	25 719 000	24 709 000	23 831 000
Total Equity	18 439 000	16 918 000	15 233 000	13 488 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 448 000	8 267 000	9 102 000	9 911 000
Creditors	224 000	208 000	174 000	185 000
Unpaid Taxes	23 000	105 000	18 000	18 000
Dividends	0	0	0	0
Other Current Debt	250 000	221 000	181 000	228 000
Total Current Debt	496 000	535 000	374 000	431 000
Total Equity and Debt	23 383 000	25 719 000	24 709 000	23 831 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,25 %	9,96 %	11,46 %	8,81 %
Debt-to-Equity Ratio	0,24	0,49	0,6	0,73
Operating Profit Margin	39,75 %	43,75 %	47,64 %	36,7 %
Current Ratio	2,85	7	7,29	4,25
Quick Ratio	2,85	7	7,29	4,25
Equity Ratio	0,79	0,66	0,62	0,57
Gross Profit Margin	100 %	100 %	100 %	100 %