SENTRUMSBOLIG AS

4631 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

2,2 %

Current Ratio

0,12

Debt-to-Equity Ratio

0,17

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 149 000	7 964 000	8 292 000	8 754 000
Net Income	1 595 000	2 414 000	2 511 000	3 091 000
Total Assets	89 635 000	88 265 000	90 346 000	120 199 000
Total Equity	72 594 000	70 999 000	68 585 000	74 195 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 149 000	7 964 000	8 292 000	8 754 000
Expenditure	5 813 000	4 638 000	4 780 000	4 244 000
Operating Profit	2 336 000	3 325 000	3 512 000	4 510 000
Financial Income	13 000	3 000	420 000	43 000
Financial Costs	304 000	233 000	715 000	573 000
Financial Balance	−291 000	−230 000	−295 000	−530 000
Earnings Before Tax	2 045 000	3 095 000	3 218 000	3 980 000
Tax	450 000	681 000	706 000	889 000
Net Income	1 595 000	2 414 000	2 511 000	3 091 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	89 084 000	86 827 000	86 703 000	104 848 000
Total Current Assets	550 000	1 438 000	3 643 000	15 351 000
Total Assets	89 635 000	88 265 000	90 346 000	120 199 000
Total Retained Equity	66 028 000	64 433 000	62 019 000	66 517 000
Total Equity	72 594 000	70 999 000	68 585 000	74 195 000
Total Long-Term Debt	12 446 000	10 876 000	12 212 000	38 821 000
Total Current Debt	4 594 000	6 389 000	9 549 000	7 182 000
Total Equity and Debt	89 635 000	88 265 000	90 346 000	120 199 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	8 149 000	7 964 000	8 292 000	8 754 000
Revenue	8 149 000	7 964 000	8 292 000	8 754 000
Cost of Goods Sold	0	0	0	0
Salary Costs	2 488 000	2 297 000	2 158 000	1 693 000
Depreciation	217 000	188 000	190 000	233 000
Impairment	0	0	0	0
Expenditure	5 813 000	4 638 000	4 780 000	4 244 000
Operating Profit	2 336 000	3 325 000	3 512 000	4 510 000
Financial Income	13 000	3 000	420 000	43 000
Financial Costs	304 000	233 000	715 000	573 000
Financial Balance	−291 000	−230 000	−295 000	−530 000
Dividends	0	0	0	0
Net Income	1 595 000	2 414 000	2 511 000	3 091 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	88 944 000	86 790 000	86 703 000	104 848 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	140 000	36 000	0	0
Total Tangible Assets	89 084 000	86 827 000	86 703 000	104 848 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	89 084 000	86 827 000	86 703 000	104 848 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	211 000	440 000	3 261 000	161 000
Total Current Assets	550 000	1 438 000	3 643 000	15 351 000
Total Assets	89 635 000	88 265 000	90 346 000	120 199 000
Total Equity	72 594 000	70 999 000	68 585 000	74 195 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	12 446 000	10 876 000	12 212 000	38 821 000
Creditors	304 000	257 000	160 000	91 000
Unpaid Taxes	188 000	177 000	160 000	131 000
Dividends	0	0	0	0
Other Current Debt	3 592 000	5 257 000	8 507 000	6 056 000
Total Current Debt	4 594 000	6 389 000	9 549 000	7 182 000
Total Equity and Debt	89 635 000	88 265 000	90 346 000	120 199 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2,2 %	3,4 %	3,66 %	4,17 %
Debt-to-Equity Ratio	0,17	0,15	0,18	0,52
Operating Profit Margin	28,67 %	41,75 %	42,35 %	51,52 %
Current Ratio	0,12	0,23	0,38	2,14
Quick Ratio	0,12	0,23	0,38	2,14
Equity Ratio	0,81	0,8	0,76	0,62
Gross Profit Margin	100 %	100 %	100 %	100 %