Smertudammen Borettslag

1607 FREDRIKSTAD

Finances

Share Ownership

Return on Equity

−8,54 %

Current Ratio

17,83

Debt-to-Equity Ratio

−7,25

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 931 000	1 930 000	1 904 000	1 896 000
Net Income	218 000	483 000	−210 000	−1 404 000
Total Assets	16 036 000	16 187 000	16 127 000	16 913 000
Total Equity	−2 554 000	−2 772 000	−3 255 000	−3 045 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 931 000	1 930 000	1 904 000	1 896 000
Expenditure	1 300 000	1 184 000	1 779 000	2 885 000
Operating Profit	632 000	746 000	124 000	−990 000
Financial Income	21 000	17 000	20 000	19 000
Financial Costs	435 000	280 000	355 000	432 000
Financial Balance	−414 000	−263 000	−335 000	−413 000
Earnings Before Tax	218 000	483 000	−210 000	−1 404 000
Tax	0	0	0	0
Net Income	218 000	483 000	−210 000	−1 404 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	14 895 000	14 867 000	14 876 000	14 886 000
Total Current Assets	1 141 000	1 320 000	1 251 000	2 028 000
Total Assets	16 036 000	16 187 000	16 127 000	16 913 000
Total Retained Equity	−2 558 000	−2 776 000	−3 259 000	−3 049 000
Total Equity	−2 554 000	−2 772 000	−3 255 000	−3 045 000
Total Long-Term Debt	18 526 000	18 901 000	19 358 000	19 777 000
Total Current Debt	64 000	58 000	25 000	182 000
Total Equity and Debt	16 036 000	16 187 000	16 127 000	16 913 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 931 000	1 930 000	1 904 000	1 896 000
Revenue	1 931 000	1 930 000	1 904 000	1 896 000
Cost of Goods Sold	0	0	0	0
Salary Costs	103 000	103 000	99 000	103 000
Depreciation	9 000	9 000	9 000	9 000
Impairment	0	0	0	0
Expenditure	1 300 000	1 184 000	1 779 000	2 885 000
Operating Profit	632 000	746 000	124 000	−990 000
Financial Income	21 000	17 000	20 000	19 000
Financial Costs	435 000	280 000	355 000	432 000
Financial Balance	−414 000	−263 000	−335 000	−413 000
Dividends	0	0	0	0
Net Income	218 000	483 000	−210 000	−1 404 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	14 716 000	14 716 000	14 716 000	14 716 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	142 000	151 000	161 000	170 000
Total Tangible Assets	14 857 000	14 867 000	14 876 000	14 886 000
Total Fiancial Fixed Assets	38 000	0	0	0
Total Fixed Assets	14 895 000	14 867 000	14 876 000	14 886 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 023 000	1 245 000	1 234 000	1 853 000
Total Current Assets	1 141 000	1 320 000	1 251 000	2 028 000
Total Assets	16 036 000	16 187 000	16 127 000	16 913 000
Total Equity	−2 554 000	−2 772 000	−3 255 000	−3 045 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	18 526 000	18 901 000	19 358 000	19 777 000
Creditors	60 000	52 000	23 000	171 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	4 000	0	8 000
Total Current Debt	64 000	58 000	25 000	182 000
Total Equity and Debt	16 036 000	16 187 000	16 127 000	16 913 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−8,54 %	−17,42 %	6,45 %	46,11 %
Debt-to-Equity Ratio	−7,25	−6,82	−5,95	−6,49
Operating Profit Margin	32,73 %	38,65 %	6,51 %	−52,22 %
Current Ratio	17,83	22,76	50,04	11,14
Quick Ratio	17,83	22,76	50,04	11,14
Equity Ratio	−0,16	−0,17	−0,2	−0,18
Gross Profit Margin	100 %	100 %	100 %	100 %