SKIBNES EIENDOM AS

7224 MELHUS

Finances

Share Ownership

Return on Equity

9,85 %

Current Ratio

5,48

Debt-to-Equity Ratio

1,87

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 267 000	1 267 000	1 239 000	1 200 000
Net Income	292 000	374 000	290 000	349 000
Total Assets	9 031 000	9 554 000	9 615 000	10 097 000
Total Equity	2 965 000	3 022 000	2 998 000	3 058 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 267 000	1 267 000	1 239 000	1 200 000
Expenditure	630 000	565 000	633 000	499 000
Operating Profit	637 000	702 000	607 000	701 000
Financial Income	15 000	8 000	19 000	24 000
Financial Costs	276 000	230 000	254 000	278 000
Financial Balance	−261 000	−222 000	−235 000	−254 000
Earnings Before Tax	375 000	480 000	372 000	447 000
Tax	83 000	106 000	82 000	98 000
Net Income	292 000	374 000	290 000	349 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 164 000	6 470 000	6 776 000	6 732 000
Total Current Assets	2 867 000	3 084 000	2 839 000	3 365 000
Total Assets	9 031 000	9 554 000	9 615 000	10 097 000
Total Retained Equity	2 865 000	2 922 000	2 898 000	2 958 000
Total Equity	2 965 000	3 022 000	2 998 000	3 058 000
Total Long-Term Debt	5 543 000	5 762 000	5 986 000	6 191 000
Total Current Debt	523 000	770 000	631 000	848 000
Total Equity and Debt	9 031 000	9 554 000	9 615 000	10 097 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 267 000	1 267 000	1 239 000	1 200 000
Other Income	0	0	0	0
Revenue	1 267 000	1 267 000	1 239 000	1 200 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	306 000	306 000	301 000	292 000
Impairment	0	0	0	0
Expenditure	630 000	565 000	633 000	499 000
Operating Profit	637 000	702 000	607 000	701 000
Financial Income	15 000	8 000	19 000	24 000
Financial Costs	276 000	230 000	254 000	278 000
Financial Balance	−261 000	−222 000	−235 000	−254 000
Dividends	350 000	350 000	350 000	500 000
Net Income	292 000	374 000	290 000	349 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	6 164 000	6 470 000	6 776 000	6 732 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	6 164 000	6 470 000	6 776 000	6 732 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	6 164 000	6 470 000	6 776 000	6 732 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 867 000	3 084 000	2 835 000	3 365 000
Total Current Assets	2 867 000	3 084 000	2 839 000	3 365 000
Total Assets	9 031 000	9 554 000	9 615 000	10 097 000
Total Equity	2 965 000	3 022 000	2 998 000	3 058 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	5 543 000	5 762 000	5 986 000	6 191 000
Creditors	0	0	0	0
Unpaid Taxes	46 000	291 000	180 000	269 000
Dividends	350 000	350 000	350 000	500 000
Other Current Debt	26 000	9 000	9 000	0
Total Current Debt	523 000	770 000	631 000	848 000
Total Equity and Debt	9 031 000	9 554 000	9 615 000	10 097 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,85 %	12,38 %	9,67 %	11,41 %
Debt-to-Equity Ratio	1,87	1,91	2	2,02
Operating Profit Margin	50,28 %	55,41 %	48,99 %	58,42 %
Current Ratio	5,48	4,01	4,5	3,97
Quick Ratio	5,48	4,01	4,5	3,97
Equity Ratio	0,33	0,32	0,31	0,3
Gross Profit Margin	100 %	100 %	100 %	100 %