SKJERSTAD BYGNINGSSTIFTELSE

8100 MISVÆR

Finances

Share Ownership

Return on Equity

4,8 %

Current Ratio

16,47

Debt-to-Equity Ratio

0,53

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 448 000	2 437 000	7 811 000	2 751 000
Net Income	306 000	330 000	5 598 000	152 000
Total Assets	10 122 000	10 148 000	10 151 000	5 104 000
Total Equity	6 377 000	6 071 000	5 741 000	143 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 448 000	2 437 000	7 811 000	2 751 000
Expenditure	1 913 000	1 874 000	2 051 000	2 342 000
Operating Profit	535 000	562 000	5 760 000	409 000
Financial Income	16 000	3 000	3 000	22 000
Financial Costs	162 000	144 000	164 000	190 000
Financial Balance	−146 000	−141 000	−161 000	−168 000
Earnings Before Tax	389 000	421 000	5 599 000	242 000
Tax	83 000	91 000	1 000	90 000
Net Income	306 000	330 000	5 598 000	152 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 615 000	3 373 000	3 464 000	4 552 000
Total Current Assets	6 507 000	6 776 000	6 687 000	552 000
Total Assets	10 122 000	10 148 000	10 151 000	5 104 000
Total Retained Equity	5 264 000	4 958 000	4 628 000	−970 000
Total Equity	6 377 000	6 071 000	5 741 000	143 000
Total Long-Term Debt	3 350 000	3 787 000	4 224 000	4 660 000
Total Current Debt	395 000	291 000	187 000	301 000
Total Equity and Debt	10 122 000	10 148 000	10 151 000	5 104 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 000	0	0	0
Other Income	2 445 000	2 437 000	7 811 000	2 751 000
Revenue	2 448 000	2 437 000	7 811 000	2 751 000
Cost of Goods Sold	0	0	0	0
Salary Costs	558 000	481 000	723 000	845 000
Depreciation	245 000	232 000	277 000	279 000
Impairment	0	0	0	0
Expenditure	1 913 000	1 874 000	2 051 000	2 342 000
Operating Profit	535 000	562 000	5 760 000	409 000
Financial Income	16 000	3 000	3 000	22 000
Financial Costs	162 000	144 000	164 000	190 000
Financial Balance	−146 000	−141 000	−161 000	−168 000
Dividends	0	0	0	0
Net Income	306 000	330 000	5 598 000	152 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 550 000	3 301 000	3 464 000	4 552 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	64 000	72 000	0	0
Total Tangible Assets	3 615 000	3 373 000	3 464 000	4 552 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 615 000	3 373 000	3 464 000	4 552 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	6 134 000	6 648 000	6 440 000	349 000
Total Current Assets	6 507 000	6 776 000	6 687 000	552 000
Total Assets	10 122 000	10 148 000	10 151 000	5 104 000
Total Equity	6 377 000	6 071 000	5 741 000	143 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 350 000	3 787 000	4 224 000	4 660 000
Creditors	218 000	99 000	81 000	109 000
Unpaid Taxes	27 000	27 000	24 000	20 000
Dividends	0	0	0	0
Other Current Debt	67 000	55 000	82 000	83 000
Total Current Debt	395 000	291 000	187 000	301 000
Total Equity and Debt	10 122 000	10 148 000	10 151 000	5 104 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,8 %	5,44 %	97,51 %	106,29 %
Debt-to-Equity Ratio	0,53	0,62	0,74	32,59
Operating Profit Margin	21,85 %	23,06 %	73,74 %	14,87 %
Current Ratio	16,47	23,29	35,76	1,83
Quick Ratio	16,47	23,29	35,76	1,83
Equity Ratio	0,63	0,6	0,57	0,03
Gross Profit Margin	100 %	100 %	100 %	100 %