Sentrum Borettslag

1725 SARPSBORG

Finances

Share Ownership

Return on Equity

5,75 %

Current Ratio

6,98

Debt-to-Equity Ratio

1,24

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 108 000	1 059 000	1 048 000	1 086 000
Net Income	244 000	306 000	301 000	81 000
Total Assets	9 644 000	9 435 000	9 437 000	9 418 000
Total Equity	4 240 000	3 996 000	3 690 000	3 388 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 108 000	1 059 000	1 048 000	1 086 000
Expenditure	817 000	712 000	694 000	944 000
Operating Profit	291 000	347 000	355 000	142 000
Financial Income	12 000	0	2 000	10 000
Financial Costs	59 000	41 000	55 000	72 000
Financial Balance	−47 000	−41 000	−53 000	−62 000
Earnings Before Tax	291 000	347 000	355 000	142 000
Tax	0	0	0	0
Net Income	244 000	306 000	301 000	81 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	8 611 000	8 387 000	8 394 000	8 402 000
Total Current Assets	1 033 000	1 048 000	1 043 000	1 016 000
Total Assets	9 644 000	9 435 000	9 437 000	9 418 000
Total Retained Equity	4 239 000	3 995 000	3 688 000	3 387 000
Total Equity	4 240 000	3 996 000	3 690 000	3 388 000
Total Long-Term Debt	5 256 000	5 353 000	5 638 000	5 991 000
Total Current Debt	148 000	86 000	110 000	39 000
Total Equity and Debt	9 644 000	9 435 000	9 437 000	9 418 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 108 000	1 059 000	1 048 000	1 086 000
Revenue	1 108 000	1 059 000	1 048 000	1 086 000
Cost of Goods Sold	0	0	0	0
Salary Costs	13 000	11 000	11 000	11 000
Depreciation	10 000	8 000	8 000	8 000
Impairment	0	0	0	0
Expenditure	817 000	712 000	694 000	944 000
Operating Profit	291 000	347 000	355 000	142 000
Financial Income	12 000	0	2 000	10 000
Financial Costs	59 000	41 000	55 000	72 000
Financial Balance	−47 000	−41 000	−53 000	−62 000
Dividends	0	0	0	0
Net Income	244 000	306 000	301 000	81 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	8 366 000	8 366 000	8 366 000	8 366 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	244 000	20 000	28 000	36 000
Total Tangible Assets	8 611 000	8 387 000	8 394 000	8 402 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	8 611 000	8 387 000	8 394 000	8 402 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 028 000	988 000	1 020 000	905 000
Total Current Assets	1 033 000	1 048 000	1 043 000	1 016 000
Total Assets	9 644 000	9 435 000	9 437 000	9 418 000
Total Equity	4 240 000	3 996 000	3 690 000	3 388 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	5 256 000	5 353 000	5 638 000	5 991 000
Creditors	123 000	86 000	109 000	33 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	25 000	0	0	5 000
Total Current Debt	148 000	86 000	110 000	39 000
Total Equity and Debt	9 644 000	9 435 000	9 437 000	9 418 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,75 %	7,66 %	8,16 %	2,39 %
Debt-to-Equity Ratio	1,24	1,34	1,53	1,77
Operating Profit Margin	26,26 %	32,77 %	33,87 %	13,08 %
Current Ratio	6,98	12,19	9,48	26,05
Quick Ratio	6,98	12,19	9,48	26,05
Equity Ratio	0,44	0,42	0,39	0,36
Gross Profit Margin	100 %	100 %	100 %	100 %