SENTRUM EIENDOM AS

6509 KRISTIANSUND N

Finances

Share Ownership

Return on Equity

−1,4 %

Current Ratio

3,41

Debt-to-Equity Ratio

1,68

Key figures (NOK)	2022	2021	2020	2019
Revenue	866 000	679 000	606 000	852 000
Net Income	−92 000	−177 000	−355 000	−216 000
Total Assets	17 647 000	18 666 000	19 618 000	20 811 000
Total Equity	6 577 000	6 610 000	6 650 000	6 693 000

Income (NOK)	2022	2021	2020	2019
Revenue	866 000	679 000	606 000	852 000
Expenditure	594 000	646 000	703 000	605 000
Operating Profit	273 000	34 000	−96 000	247 000
Financial Income	1 000	0	0	0
Financial Costs	392 000	261 000	359 000	521 000
Financial Balance	−391 000	−261 000	−359 000	−521 000
Earnings Before Tax	−118 000	−227 000	−455 000	−273 000
Tax	−26 000	−50 000	−100 000	−57 000
Net Income	−92 000	−177 000	−355 000	−216 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	17 490 000	18 398 000	19 169 000	20 404 000
Total Current Assets	157 000	268 000	448 000	407 000
Total Assets	17 647 000	18 666 000	19 618 000	20 811 000
Total Retained Equity	5 950 000	5 983 000	6 023 000	6 066 000
Total Equity	6 577 000	6 610 000	6 650 000	6 693 000
Total Long-Term Debt	11 024 000	11 978 000	12 942 000	13 822 000
Total Current Debt	46 000	78 000	26 000	296 000
Total Equity and Debt	17 647 000	18 666 000	19 618 000	20 811 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	57 000	17 000	0	3 000
Other Income	810 000	662 000	606 000	849 000
Revenue	866 000	679 000	606 000	852 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	156 000	156 000	156 000	156 000
Impairment	0	0	0	0
Expenditure	594 000	646 000	703 000	605 000
Operating Profit	273 000	34 000	−96 000	247 000
Financial Income	1 000	0	0	0
Financial Costs	392 000	261 000	359 000	521 000
Financial Balance	−391 000	−261 000	−359 000	−521 000
Dividends	0	0	0	0
Net Income	−92 000	−177 000	−355 000	−216 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	4 698 000	4 853 000	5 009 000	5 164 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	4 698 000	4 853 000	5 009 000	5 164 000
Total Fiancial Fixed Assets	12 792 000	13 545 000	14 161 000	15 240 000
Total Fixed Assets	17 490 000	18 398 000	19 169 000	20 404 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	7 000	9 000	31 000	191 000
Total Current Assets	157 000	268 000	448 000	407 000
Total Assets	17 647 000	18 666 000	19 618 000	20 811 000
Total Equity	6 577 000	6 610 000	6 650 000	6 693 000
Short-Term Group Debt	13 000	16 000	0	4 000
Total Long-Term Debt	11 024 000	11 978 000	12 942 000	13 822 000
Creditors	8 000	6 000	0	4 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	25 000	56 000	26 000	288 000
Total Current Debt	46 000	78 000	26 000	296 000
Total Equity and Debt	17 647 000	18 666 000	19 618 000	20 811 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−1,4 %	−2,68 %	−5,34 %	−3,23 %
Debt-to-Equity Ratio	1,68	1,81	1,95	2,07
Operating Profit Margin	31,52 %	5,01 %	−15,84 %	28,99 %
Current Ratio	3,41	3,44	17,23	1,38
Quick Ratio	3,41	3,44	17,23	1,38
Equity Ratio	0,37	0,35	0,34	0,32
Gross Profit Margin	100 %	100 %	100 %	100 %