AS SENTRUMSBYGG

5750 ODDA

Finances

Share Ownership

Return on Equity

6,73 %

Current Ratio

1,67

Debt-to-Equity Ratio

0,06

Key figures (NOK)	2022	2021	2020	2019
Revenue	483 000	484 000	461 000	460 000
Net Income	177 000	210 000	177 000	189 000
Total Assets	2 864 000	2 687 000	2 494 000	2 218 000
Total Equity	2 629 000	2 452 000	2 241 000	2 064 000

Income (NOK)	2022	2021	2020	2019
Revenue	483 000	484 000	461 000	460 000
Expenditure	255 000	213 000	233 000	215 000
Operating Profit	228 000	271 000	228 000	244 000
Financial Income	0	0	0	0
Financial Costs	0	2 000	1 000	2 000
Financial Balance	0	−2 000	−1 000	−2 000
Earnings Before Tax	228 000	270 000	227 000	243 000
Tax	50 000	60 000	50 000	53 000
Net Income	177 000	210 000	177 000	189 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 729 000	2 570 000	2 416 000	2 121 000
Total Current Assets	135 000	117 000	78 000	96 000
Total Assets	2 864 000	2 687 000	2 494 000	2 218 000
Total Retained Equity	2 302 000	2 125 000	1 914 000	1 737 000
Total Equity	2 629 000	2 452 000	2 241 000	2 064 000
Total Long-Term Debt	153 000	153 000	153 000	100 000
Total Current Debt	81 000	82 000	100 000	54 000
Total Equity and Debt	2 864 000	2 687 000	2 494 000	2 218 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	483 000	484 000	461 000	460 000
Revenue	483 000	484 000	461 000	460 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	3 000	3 000	3 000	3 000
Impairment	0	0	0	0
Expenditure	255 000	213 000	233 000	215 000
Operating Profit	228 000	271 000	228 000	244 000
Financial Income	0	0	0	0
Financial Costs	0	2 000	1 000	2 000
Financial Balance	0	−2 000	−1 000	−2 000
Dividends	0	0	0	0
Net Income	177 000	210 000	177 000	189 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	215 000	218 000	221 000	224 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	215 000	218 000	221 000	224 000
Total Fiancial Fixed Assets	2 514 000	2 352 000	2 195 000	1 898 000
Total Fixed Assets	2 729 000	2 570 000	2 416 000	2 121 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	74 000	48 000	28 000	24 000
Total Current Assets	135 000	117 000	78 000	96 000
Total Assets	2 864 000	2 687 000	2 494 000	2 218 000
Total Equity	2 629 000	2 452 000	2 241 000	2 064 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	153 000	153 000	153 000	100 000
Creditors	18 000	17 000	26 000	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	13 000	5 000	5 000	0
Total Current Debt	81 000	82 000	100 000	54 000
Total Equity and Debt	2 864 000	2 687 000	2 494 000	2 218 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,73 %	8,56 %	7,9 %	9,16 %
Debt-to-Equity Ratio	0,06	0,06	0,07	0,05
Operating Profit Margin	47,2 %	55,99 %	49,46 %	53,04 %
Current Ratio	1,67	1,43	0,78	1,78
Quick Ratio	1,67	1,43	0,78	1,78
Equity Ratio	0,92	0,91	0,9	0,93
Gross Profit Margin	100 %	100 %	100 %	100 %