SKJÆRVAVEIEN 6 B EIENDOM AS

0278 OSLO

Finances

Share Ownership

Return on Equity

17,32 %

Current Ratio

1,43

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 659 000	1 387 000	1 462 000	1 447 000
Net Income	702 000	729 000	205 000	156 000
Total Assets	6 872 000	5 204 000	3 592 000	3 957 000
Total Equity	4 053 000	3 351 000	2 622 000	2 417 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 659 000	1 387 000	1 462 000	1 447 000
Expenditure	666 000	421 000	1 196 000	1 222 000
Operating Profit	993 000	966 000	267 000	226 000
Financial Income	0	0	0	0
Financial Costs	92 000	31 000	4 000	23 000
Financial Balance	−92 000	−31 000	−4 000	−23 000
Earnings Before Tax	901 000	935 000	263 000	203 000
Tax	198 000	206 000	58 000	47 000
Net Income	702 000	729 000	205 000	156 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 835 000	3 084 000	3 343 000	3 455 000
Total Current Assets	4 037 000	2 120 000	249 000	503 000
Total Assets	6 872 000	5 204 000	3 592 000	3 957 000
Total Retained Equity	−786 000	−1 488 000	−2 217 000	−2 422 000
Total Equity	4 053 000	3 351 000	2 622 000	2 417 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	2 819 000	1 853 000	970 000	1 540 000
Total Equity and Debt	6 872 000	5 204 000	3 592 000	3 957 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	1 387 000	0	26 000
Other Income	1 659 000	0	1 462 000	1 421 000
Revenue	1 659 000	1 387 000	1 462 000	1 447 000
Cost of Goods Sold	0	0	30 000	0
Salary Costs	0	0	594 000	588 000
Depreciation	51 000	53 000	54 000	56 000
Impairment	0	0	0	0
Expenditure	666 000	421 000	1 196 000	1 222 000
Operating Profit	993 000	966 000	267 000	226 000
Financial Income	0	0	0	0
Financial Costs	92 000	31 000	4 000	23 000
Financial Balance	−92 000	−31 000	−4 000	−23 000
Dividends	0	0	0	0
Net Income	702 000	729 000	205 000	156 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	257 000	456 000	661 000	719 000
Real Eastate	2 556 000	2 629 000	2 673 000	2 725 000
Machinery and Plant Facilities	5 000	0	0	0
Fixtures	16 000	0	8 000	10 000
Total Tangible Assets	2 578 000	2 629 000	2 681 000	2 736 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 835 000	3 084 000	3 343 000	3 455 000
Stock	2 875 000	1 170 000	0	0
Total Investments	0	0	0	0
Cash, Bank	915 000	940 000	131 000	213 000
Total Current Assets	4 037 000	2 120 000	249 000	503 000
Total Assets	6 872 000	5 204 000	3 592 000	3 957 000
Total Equity	4 053 000	3 351 000	2 622 000	2 417 000
Short-Term Group Debt	2 695 000	1 165 000	941 000	1 322 000
Total Long-Term Debt	0	0	0	0
Creditors	28 000	518 000	9 000	65 000
Unpaid Taxes	45 000	48 000	19 000	70 000
Dividends	0	0	0	0
Other Current Debt	50 000	123 000	0	83 000
Total Current Debt	2 819 000	1 853 000	970 000	1 540 000
Total Equity and Debt	6 872 000	5 204 000	3 592 000	3 957 000

Financial indicators	2022	2021	2020	2019
Return on Equity	17,32 %	21,75 %	7,82 %	6,45 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	59,86 %	69,65 %	18,26 %	15,62 %
Current Ratio	1,43	1,14	0,26	0,33
Quick Ratio	−72,09	3,1	0,26	0,33
Equity Ratio	0,59	0,64	0,73	0,61
Gross Profit Margin	100 %	100 %	97,95 %	100 %