SKJØLBERG EIENDOM AS

7300 ORKANGER

Finances

Share Ownership

Return on Equity

20,63 %

Current Ratio

0,06

Debt-to-Equity Ratio

2,5

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 196 000	821 000	2 743 000	998 000
Net Income	741 000	−339 000	1 362 000	−163 000
Total Assets	15 506 000	17 258 000	17 686 000	15 955 000
Total Equity	3 591 000	2 850 000	3 190 000	1 828 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 196 000	821 000	2 743 000	998 000
Expenditure	1 045 000	829 000	998 000	790 000
Operating Profit	1 150 000	−7 000	1 745 000	208 000
Financial Income	9 000	13 000	11 000	11 000
Financial Costs	419 000	267 000	358 000	353 000
Financial Balance	−410 000	−254 000	−347 000	−342 000
Earnings Before Tax	741 000	−262 000	1 398 000	−135 000
Tax	0	77 000	37 000	29 000
Net Income	741 000	−339 000	1 362 000	−163 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	15 335 000	17 104 000	17 505 000	15 838 000
Total Current Assets	171 000	154 000	181 000	117 000
Total Assets	15 506 000	17 258 000	17 686 000	15 955 000
Total Retained Equity	1 891 000	1 150 000	1 490 000	−672 000
Total Equity	3 591 000	2 850 000	3 190 000	1 828 000
Total Long-Term Debt	8 973 000	11 657 000	12 296 000	13 689 000
Total Current Debt	2 943 000	2 751 000	2 201 000	438 000
Total Equity and Debt	15 506 000	17 258 000	17 686 000	15 955 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 196 000	821 000	2 743 000	998 000
Revenue	2 196 000	821 000	2 743 000	998 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	433 000	452 000	430 000	308 000
Impairment	0	0	0	0
Expenditure	1 045 000	829 000	998 000	790 000
Operating Profit	1 150 000	−7 000	1 745 000	208 000
Financial Income	9 000	13 000	11 000	11 000
Financial Costs	419 000	267 000	358 000	353 000
Financial Balance	−410 000	−254 000	−347 000	−342 000
Dividends	0	0	0	0
Net Income	741 000	−339 000	1 362 000	−163 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	13 044 000	14 604 000	14 976 000	15 812 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	184 000	263 000	342 000	26 000
Total Tangible Assets	13 229 000	14 867 000	15 319 000	15 838 000
Total Fiancial Fixed Assets	2 107 000	2 237 000	2 187 000	0
Total Fixed Assets	15 335 000	17 104 000	17 505 000	15 838 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	61 000	103 000	141 000	86 000
Total Current Assets	171 000	154 000	181 000	117 000
Total Assets	15 506 000	17 258 000	17 686 000	15 955 000
Total Equity	3 591 000	2 850 000	3 190 000	1 828 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	8 973 000	11 657 000	12 296 000	13 689 000
Creditors	86 000	10 000	13 000	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	2 857 000	2 664 000	2 151 000	410 000
Total Current Debt	2 943 000	2 751 000	2 201 000	438 000
Total Equity and Debt	15 506 000	17 258 000	17 686 000	15 955 000

Financial indicators	2022	2021	2020	2019
Return on Equity	20,63 %	−11,89 %	42,7 %	−8,92 %
Debt-to-Equity Ratio	2,5	4,09	3,85	7,49
Operating Profit Margin	52,37 %	−0,85 %	63,62 %	20,84 %
Current Ratio	0,06	0,06	0,08	0,27
Quick Ratio	0,06	0,06	0,08	0,27
Equity Ratio	0,23	0,17	0,18	0,11
Gross Profit Margin	100 %	100 %	100 %	100 %