AS SENTRUMSGÅRDEN

5417 STORD

Finances

Share Ownership

Return on Equity

50,62 %

Current Ratio

1,74

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	658 000	614 000	592 000	587 000
Net Income	288 000	263 000	244 000	253 000
Total Assets	1 115 000	1 111 000	1 134 000	1 045 000
Total Equity	569 000	581 000	618 000	675 000

Income (NOK)	2022	2021	2020	2019
Revenue	658 000	614 000	592 000	587 000
Expenditure	284 000	268 000	274 000	257 000
Operating Profit	374 000	345 000	319 000	330 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	374 000	345 000	319 000	330 000
Tax	86 000	82 000	75 000	77 000
Net Income	288 000	263 000	244 000	253 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	165 000	217 000	280 000	343 000
Total Current Assets	950 000	894 000	854 000	702 000
Total Assets	1 115 000	1 111 000	1 134 000	1 045 000
Total Retained Equity	397 000	409 000	446 000	502 000
Total Equity	569 000	581 000	618 000	675 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	546 000	529 000	516 000	370 000
Total Equity and Debt	1 115 000	1 111 000	1 134 000	1 045 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	658 000	614 000	592 000	587 000
Other Income	0	0	0	0
Revenue	658 000	614 000	592 000	587 000
Cost of Goods Sold	0	0	0	0
Salary Costs	23 000	23 000	23 000	23 000
Depreciation	52 000	63 000	63 000	63 000
Impairment	0	0	0	0
Expenditure	284 000	268 000	274 000	257 000
Operating Profit	374 000	345 000	319 000	330 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Dividends	300 000	300 000	300 000	170 000
Net Income	288 000	263 000	244 000	253 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	165 000	217 000	280 000	343 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	165 000	217 000	280 000	343 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	165 000	217 000	280 000	343 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	950 000	894 000	854 000	702 000
Total Current Assets	950 000	894 000	854 000	702 000
Total Assets	1 115 000	1 111 000	1 134 000	1 045 000
Total Equity	569 000	581 000	618 000	675 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	12 000	7 000	7 000	0
Unpaid Taxes	144 000	138 000	131 000	121 000
Dividends	300 000	300 000	300 000	170 000
Other Current Debt	3 000	2 000	1 000	1 000
Total Current Debt	546 000	529 000	516 000	370 000
Total Equity and Debt	1 115 000	1 111 000	1 134 000	1 045 000

Financial indicators	2022	2021	2020	2019
Return on Equity	50,62 %	45,27 %	39,48 %	37,48 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	56,84 %	56,19 %	53,89 %	56,22 %
Current Ratio	1,74	1,69	1,66	1,9
Quick Ratio	1,74	1,69	1,66	1,9
Equity Ratio	0,51	0,52	0,54	0,65
Gross Profit Margin	100 %	100 %	100 %	100 %