SKINNARBU EIENDOM AS

1366 LYSAKER

Finances

Return on Equity

1 442,62 %

Current Ratio

0,23

Debt-to-Equity Ratio

−10,53

Key figures (NOK)	2021	2020	2019	2018
Revenue	950 000	10 439 000	2 433 000	13 102 000
Net Income	−6 838 000	313 000	−259 000	1 255 000
Total Assets	9 287 000	17 754 000	16 792 000	16 187 000
Total Equity	−474 000	6 364 000	6 052 000	6 633 000

Income (NOK)	2021	2020	2019	2018
Revenue	950 000	10 439 000	2 433 000	13 102 000
Expenditure	5 432 000	6 587 000	2 267 000	4 943 000
Operating Profit	−4 482 000	3 853 000	167 000	8 160 000
Financial Income	0	0	0	0
Financial Costs	4 105 000	2 788 000	499 000	6 180 000
Financial Balance	−4 105 000	−2 788 000	−499 000	−6 180 000
Earnings Before Tax	−8 587 000	1 064 000	−332 000	1 980 000
Tax	−1 749 000	752 000	−73 000	724 000
Net Income	−6 838 000	313 000	−259 000	1 255 000

Balance (NOK)	2021	2020	2019	2018
Total Fixed Assets	8 197 000	14 655 000	13 454 000	13 065 000
Total Current Assets	1 089 000	3 099 000	3 338 000	3 123 000
Total Assets	9 287 000	17 754 000	16 792 000	16 187 000
Total Retained Equity	−574 000	6 264 000	5 952 000	6 533 000
Total Equity	−474 000	6 364 000	6 052 000	6 633 000
Total Long-Term Debt	4 992 000	6 781 000	6 724 000	7 338 000
Total Current Debt	4 769 000	4 610 000	4 016 000	2 216 000
Total Equity and Debt	9 287 000	17 754 000	16 792 000	16 187 000

Cash flow (NOK)	2021	2020	2019	2018
Sales Income	0	5 480 000	1 200 000	1 200 000
Other Income	950 000	4 959 000	1 233 000	11 902 000
Revenue	950 000	10 439 000	2 433 000	13 102 000
Cost of Goods Sold	0	4 411 000	0	0
Salary Costs	0	0	0	0
Depreciation	908 000	934 000	1 408 000	1 427 000
Impairment	0	0	0	0
Expenditure	5 432 000	6 587 000	2 267 000	4 943 000
Operating Profit	−4 482 000	3 853 000	167 000	8 160 000
Financial Income	0	0	0	0
Financial Costs	4 105 000	2 788 000	499 000	6 180 000
Financial Balance	−4 105 000	−2 788 000	−499 000	−6 180 000
Dividends	0	0	0	0
Net Income	−6 838 000	313 000	−259 000	1 255 000

Balance details (NOK)	2021	2020	2019	2018
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	5 817 000	11 235 000	10 712 000	10 974 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	2 380 000	2 562 000	205 000	905 000
Total Tangible Assets	8 197 000	13 797 000	10 917 000	11 880 000
Total Fiancial Fixed Assets	0	859 000	2 537 000	1 185 000
Total Fixed Assets	8 197 000	14 655 000	13 454 000	13 065 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	50 000
Total Current Assets	1 089 000	3 099 000	3 338 000	3 123 000
Total Assets	9 287 000	17 754 000	16 792 000	16 187 000
Total Equity	−474 000	6 364 000	6 052 000	6 633 000
Short-Term Group Debt	3 881 000	1 046 000	3 138 000	1 516 000
Total Long-Term Debt	4 992 000	6 781 000	6 724 000	7 338 000
Creditors	772 000	714 000	477 000	369 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	77 000	2 798 000	155 000	331 000
Total Current Debt	4 769 000	4 610 000	4 016 000	2 216 000
Total Equity and Debt	9 287 000	17 754 000	16 792 000	16 187 000

Financial indicators	2021	2020	2019	2018
Return on Equity	1 442,62 %	4,92 %	−4,28 %	18,92 %
Debt-to-Equity Ratio	−10,53	1,07	1,11	1,11
Operating Profit Margin	−471,79 %	36,91 %	6,86 %	62,28 %
Current Ratio	0,23	0,67	0,83	1,41
Quick Ratio	0,23	0,67	0,83	1,41
Equity Ratio	−0,05	0,36	0,36	0,41
Gross Profit Margin	100 %	57,74 %	100 %	100 %