SENTRUMSGÅRDEN TROMSØ AS

9008 TROMSØ

Finances

Share Ownership

Return on Equity

−0,83 %

Current Ratio

3,89

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 485 000	1 960 000	2 383 000	2 508 000
Net Income	−284 000	780 000	1 011 000	1 153 000
Total Assets	35 191 000	8 475 000	5 004 000	4 333 000
Total Equity	34 408 000	4 190 000	3 410 000	2 575 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 485 000	1 960 000	2 383 000	2 508 000
Expenditure	2 885 000	963 000	1 094 000	1 045 000
Operating Profit	−400 000	997 000	1 288 000	1 463 000
Financial Income	36 000	3 000	8 000	14 000
Financial Costs	0	0	0	0
Financial Balance	36 000	3 000	8 000	14 000
Earnings Before Tax	−364 000	1 000 000	1 296 000	1 478 000
Tax	−80 000	220 000	285 000	325 000
Net Income	−284 000	780 000	1 011 000	1 153 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	32 143 000	7 182 000	2 367 000	2 654 000
Total Current Assets	3 048 000	1 293 000	2 637 000	1 680 000
Total Assets	35 191 000	8 475 000	5 004 000	4 333 000
Total Retained Equity	3 662 000	3 945 000	3 165 000	2 330 000
Total Equity	34 408 000	4 190 000	3 410 000	2 575 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	783 000	4 285 000	1 594 000	1 758 000
Total Equity and Debt	35 191 000	8 475 000	5 004 000	4 333 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 485 000	0	0	0
Other Income	0	1 960 000	2 383 000	2 508 000
Revenue	2 485 000	1 960 000	2 383 000	2 508 000
Cost of Goods Sold	4 000	0	0	0
Salary Costs	0	0	0	0
Depreciation	745 000	203 000	325 000	342 000
Impairment	0	0	0	0
Expenditure	2 885 000	963 000	1 094 000	1 045 000
Operating Profit	−400 000	997 000	1 288 000	1 463 000
Financial Income	36 000	3 000	8 000	14 000
Financial Costs	0	0	0	0
Financial Balance	36 000	3 000	8 000	14 000
Dividends	0	0	0	0
Net Income	−284 000	780 000	1 011 000	1 153 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	428 000	348 000	377 000	338 000
Real Eastate	25 269 000	6 833 000	1 991 000	2 316 000
Machinery and Plant Facilities	6 445 000	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	31 714 000	6 833 000	1 991 000	2 316 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	32 143 000	7 182 000	2 367 000	2 654 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 733 000	926 000	1 374 000	1 401 000
Total Current Assets	3 048 000	1 293 000	2 637 000	1 680 000
Total Assets	35 191 000	8 475 000	5 004 000	4 333 000
Total Equity	34 408 000	4 190 000	3 410 000	2 575 000
Short-Term Group Debt	0	4 000 000	1 474 000	1 661 000
Total Long-Term Debt	0	0	0	0
Creditors	783 000	63 000	63 000	57 000
Unpaid Taxes	0	6 000	32 000	33 000
Dividends	0	0	0	0
Other Current Debt	0	24 000	26 000	7 000
Total Current Debt	783 000	4 285 000	1 594 000	1 758 000
Total Equity and Debt	35 191 000	8 475 000	5 004 000	4 333 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−0,83 %	18,62 %	29,65 %	44,78 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−16,1 %	50,87 %	54,05 %	58,33 %
Current Ratio	3,89	0,3	1,65	0,96
Quick Ratio	3,89	0,3	1,65	0,96
Equity Ratio	0,98	0,49	0,68	0,59
Gross Profit Margin	99,84 %	100 %	100 %	100 %