SMIEGÅRDEN AS

5201 OS

Finances

Share Ownership

Return on Equity

25,04 %

Current Ratio

7,87

Debt-to-Equity Ratio

3,28

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 332 000	1 318 000	1 071 000	644 000
Net Income	483 000	621 000	445 000	278 000
Total Assets	8 460 000	8 364 000	8 063 000	10 068 000
Total Equity	1 929 000	1 446 000	825 000	982 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 332 000	1 318 000	1 071 000	644 000
Expenditure	516 000	369 000	330 000	230 000
Operating Profit	817 000	950 000	741 000	414 000
Financial Income	5 000	6 000	6 000	8 000
Financial Costs	213 000	173 000	205 000	89 000
Financial Balance	−208 000	−167 000	−199 000	−81 000
Earnings Before Tax	608 000	783 000	542 000	333 000
Tax	125 000	162 000	97 000	55 000
Net Income	483 000	621 000	445 000	278 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 893 000	7 039 000	7 186 000	4 682 000
Total Current Assets	1 567 000	1 324 000	877 000	5 385 000
Total Assets	8 460 000	8 364 000	8 063 000	10 068 000
Total Retained Equity	1 839 000	1 356 000	735 000	882 000
Total Equity	1 929 000	1 446 000	825 000	982 000
Total Long-Term Debt	6 331 000	6 708 000	7 085 000	7 461 000
Total Current Debt	199 000	209 000	153 000	1 625 000
Total Equity and Debt	8 460 000	8 364 000	8 063 000	10 068 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	29 000	0
Other Income	1 332 000	1 318 000	1 042 000	644 000
Revenue	1 332 000	1 318 000	1 071 000	644 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	147 000	147 000	95 000	47 000
Impairment	0	0	0	0
Expenditure	516 000	369 000	330 000	230 000
Operating Profit	817 000	950 000	741 000	414 000
Financial Income	5 000	6 000	6 000	8 000
Financial Costs	213 000	173 000	205 000	89 000
Financial Balance	−208 000	−167 000	−199 000	−81 000
Dividends	0	0	0	0
Net Income	483 000	621 000	445 000	278 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	6 893 000	7 039 000	7 186 000	4 682 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	6 893 000	7 039 000	7 186 000	4 682 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	6 893 000	7 039 000	7 186 000	4 682 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 487 000	1 277 000	813 000	4 905 000
Total Current Assets	1 567 000	1 324 000	877 000	5 385 000
Total Assets	8 460 000	8 364 000	8 063 000	10 068 000
Total Equity	1 929 000	1 446 000	825 000	982 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	6 331 000	6 708 000	7 085 000	7 461 000
Creditors	73 000	46 000	47 000	1 440 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	2 000	2 000	11 000	130 000
Total Current Debt	199 000	209 000	153 000	1 625 000
Total Equity and Debt	8 460 000	8 364 000	8 063 000	10 068 000

Financial indicators	2022	2021	2020	2019
Return on Equity	25,04 %	42,95 %	53,94 %	28,31 %
Debt-to-Equity Ratio	3,28	4,64	8,59	7,6
Operating Profit Margin	61,34 %	72,08 %	69,19 %	64,29 %
Current Ratio	7,87	6,33	5,73	3,31
Quick Ratio	7,87	6,33	5,73	3,31
Equity Ratio	0,23	0,17	0,1	0,1
Gross Profit Margin	100 %	100 %	100 %	100 %