SENTRUMSBYGG EIENDOMSSELSKAP AS

2050 JESSHEIM

Finances

Share Ownership

Return on Equity

0,5 %

Current Ratio

15,23

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 106 000	1 010 000	378 000	424 000
Net Income	48 000	−175 000	−856 000	−194 000
Total Assets	9 947 000	12 989 000	13 288 000	14 192 000
Total Equity	9 604 000	12 555 000	12 730 000	13 586 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 106 000	1 010 000	378 000	424 000
Expenditure	1 176 000	1 263 000	1 333 000	750 000
Operating Profit	−70 000	−253 000	−955 000	−326 000
Financial Income	118 000	78 000	111 000	132 000
Financial Costs	0	0	11 000	0
Financial Balance	118 000	78 000	100 000	132 000
Earnings Before Tax	48 000	−175 000	−856 000	−194 000
Tax	0	0	0	0
Net Income	48 000	−175 000	−856 000	−194 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 723 000	4 362 000	4 453 000	4 791 000
Total Current Assets	5 224 000	8 627 000	8 835 000	9 401 000
Total Assets	9 947 000	12 989 000	13 288 000	14 192 000
Total Retained Equity	9 504 000	12 455 000	12 630 000	13 486 000
Total Equity	9 604 000	12 555 000	12 730 000	13 586 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	343 000	434 000	557 000	606 000
Total Equity and Debt	9 947 000	12 989 000	13 288 000	14 192 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	−250 000	244 000	23 000	0
Other Income	1 356 000	765 000	355 000	424 000
Revenue	1 106 000	1 010 000	378 000	424 000
Cost of Goods Sold	0	0	55 000	0
Salary Costs	57 000	57 000	114 000	0
Depreciation	220 000	235 000	270 000	270 000
Impairment	0	0	0	0
Expenditure	1 176 000	1 263 000	1 333 000	750 000
Operating Profit	−70 000	−253 000	−955 000	−326 000
Financial Income	118 000	78 000	111 000	132 000
Financial Costs	0	0	11 000	0
Financial Balance	118 000	78 000	100 000	132 000
Dividends	3 000 000	0	0	0
Net Income	48 000	−175 000	−856 000	−194 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 567 000	1 706 000	1 941 000	2 211 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 567 000	1 706 000	1 941 000	2 211 000
Total Fiancial Fixed Assets	3 156 000	2 656 000	2 512 000	2 580 000
Total Fixed Assets	4 723 000	4 362 000	4 453 000	4 791 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	5 127 000	8 269 000	8 560 000	9 233 000
Total Current Assets	5 224 000	8 627 000	8 835 000	9 401 000
Total Assets	9 947 000	12 989 000	13 288 000	14 192 000
Total Equity	9 604 000	12 555 000	12 730 000	13 586 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	51 000	21 000	64 000	48 000
Unpaid Taxes	19 000	48 000	2 000	76 000
Dividends	3 000 000	0	0	0
Other Current Debt	273 000	365 000	491 000	481 000
Total Current Debt	343 000	434 000	557 000	606 000
Total Equity and Debt	9 947 000	12 989 000	13 288 000	14 192 000

Financial indicators	2022	2021	2020	2019
Return on Equity	0,5 %	−1,39 %	−6,72 %	−1,43 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−6,33 %	−25,05 %	−252,65 %	−76,89 %
Current Ratio	15,23	19,88	15,86	15,51
Quick Ratio	15,23	19,88	15,86	15,51
Equity Ratio	0,97	0,97	0,96	0,96
Gross Profit Margin	100 %	100 %	85,45 %	100 %