SENTRUMSGÅRDEN EIENDOM AS

1400 SKI

Finances

Share Ownership

Return on Equity

12,86 %

Current Ratio

5,39

Debt-to-Equity Ratio

0,06

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 359 000	918 000	851 000	839 000
Net Income	1 473 000	256 000	326 000	328 000
Total Assets	12 365 000	10 449 000	10 208 000	9 892 000
Total Equity	11 450 000	9 977 000	9 722 000	9 396 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 359 000	918 000	851 000	839 000
Expenditure	471 000	590 000	433 000	398 000
Operating Profit	1 887 000	327 000	418 000	441 000
Financial Income	1 000	1 000	0	0
Financial Costs	0	0	0	20 000
Financial Balance	1 000	1 000	0	−20 000
Earnings Before Tax	1 888 000	328 000	418 000	421 000
Tax	415 000	72 000	92 000	93 000
Net Income	1 473 000	256 000	326 000	328 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	11 222 000	9 627 000	9 730 000	9 834 000
Total Current Assets	1 143 000	823 000	478 000	58 000
Total Assets	12 365 000	10 449 000	10 208 000	9 892 000
Total Retained Equity	5 136 000	3 663 000	3 407 000	3 081 000
Total Equity	11 450 000	9 977 000	9 722 000	9 396 000
Total Long-Term Debt	703 000	318 000	305 000	290 000
Total Current Debt	212 000	154 000	182 000	207 000
Total Equity and Debt	12 365 000	10 449 000	10 208 000	9 892 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	635 000	890 000	824 000	815 000
Other Income	1 723 000	27 000	27 000	24 000
Revenue	2 359 000	918 000	851 000	839 000
Cost of Goods Sold	0	0	0	0
Salary Costs	54 000	45 000	43 000	42 000
Depreciation	99 000	104 000	104 000	104 000
Impairment	0	0	0	0
Expenditure	471 000	590 000	433 000	398 000
Operating Profit	1 887 000	327 000	418 000	441 000
Financial Income	1 000	1 000	0	0
Financial Costs	0	0	0	20 000
Financial Balance	1 000	1 000	0	−20 000
Dividends	0	0	0	0
Net Income	1 473 000	256 000	326 000	328 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	11 222 000	9 627 000	9 730 000	9 834 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	11 222 000	9 627 000	9 730 000	9 834 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	11 222 000	9 627 000	9 730 000	9 834 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 109 000	827 000	478 000	57 000
Total Current Assets	1 143 000	823 000	478 000	58 000
Total Assets	12 365 000	10 449 000	10 208 000	9 892 000
Total Equity	11 450 000	9 977 000	9 722 000	9 396 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	703 000	318 000	305 000	290 000
Creditors	21 000	15 000	15 000	38 000
Unpaid Taxes	26 000	34 000	31 000	31 000
Dividends	0	0	0	0
Other Current Debt	134 000	47 000	59 000	62 000
Total Current Debt	212 000	154 000	182 000	207 000
Total Equity and Debt	12 365 000	10 449 000	10 208 000	9 892 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,86 %	2,57 %	3,35 %	3,49 %
Debt-to-Equity Ratio	0,06	0,03	0,03	0,03
Operating Profit Margin	79,99 %	35,62 %	49,12 %	52,56 %
Current Ratio	5,39	5,34	2,63	0,28
Quick Ratio	5,39	5,34	2,63	0,28
Equity Ratio	0,93	0,95	0,95	0,95
Gross Profit Margin	100 %	100 %	100 %	100 %