SENTRUMSGÅRDEN AS

2100 SKARNES

Finances

Share Ownership

Return on Equity

−0,28 %

Current Ratio

1,88

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	540 000	545 000	655 000	691 000
Net Income	−8 000	44 000	112 000	202 000
Total Assets	3 160 000	3 187 000	3 213 000	3 359 000
Total Equity	2 909 000	2 917 000	3 073 000	3 061 000

Income (NOK)	2022	2021	2020	2019
Revenue	540 000	545 000	655 000	691 000
Expenditure	550 000	488 000	510 000	432 000
Operating Profit	−10 000	56 000	144 000	259 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	−10 000	56 000	144 000	259 000
Tax	−2 000	12 000	32 000	57 000
Net Income	−8 000	44 000	112 000	202 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 779 000	2 857 000	2 991 000	3 124 000
Total Current Assets	380 000	330 000	222 000	235 000
Total Assets	3 160 000	3 187 000	3 213 000	3 359 000
Total Retained Equity	2 309 000	2 317 000	2 473 000	2 461 000
Total Equity	2 909 000	2 917 000	3 073 000	3 061 000
Total Long-Term Debt	49 000	55 000	60 000	62 000
Total Current Debt	202 000	215 000	80 000	236 000
Total Equity and Debt	3 160 000	3 187 000	3 213 000	3 359 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	540 000	545 000	655 000	691 000
Revenue	540 000	545 000	655 000	691 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	135 000	133 000	133 000	131 000
Impairment	0	0	0	0
Expenditure	550 000	488 000	510 000	432 000
Operating Profit	−10 000	56 000	144 000	259 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Dividends	0	200 000	100 000	100 000
Net Income	−8 000	44 000	112 000	202 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 779 000	2 857 000	2 991 000	3 124 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	2 779 000	2 857 000	2 991 000	3 124 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 779 000	2 857 000	2 991 000	3 124 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	174 000	186 000	164 000	182 000
Total Current Assets	380 000	330 000	222 000	235 000
Total Assets	3 160 000	3 187 000	3 213 000	3 359 000
Total Equity	2 909 000	2 917 000	3 073 000	3 061 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	49 000	55 000	60 000	62 000
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	200 000	100 000	100 000
Other Current Debt	198 000	−2 000	−54 000	79 000
Total Current Debt	202 000	215 000	80 000	236 000
Total Equity and Debt	3 160 000	3 187 000	3 213 000	3 359 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−0,28 %	1,51 %	3,64 %	6,6 %
Debt-to-Equity Ratio	0,02	0,02	0,02	0,02
Operating Profit Margin	−1,85 %	10,28 %	21,98 %	37,48 %
Current Ratio	1,88	1,53	2,78	1
Quick Ratio	1,88	1,53	2,78	1
Equity Ratio	0,92	0,92	0,96	0,91
Gross Profit Margin	100 %	100 %	100 %	100 %