SCANDINAVIA EIENDOM AS

3611 KONGSBERG

Finances

Share Ownership

Return on Equity

−16,88 %

Current Ratio

0,71

Debt-to-Equity Ratio

−3,27

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 826 000	1 726 000	1 726 000	1 693 000
Net Income	310 000	−103 000	−6 000	115 000
Total Assets	4 276 000	4 103 000	4 220 000	4 238 000
Total Equity	−1 836 000	−2 146 000	−2 043 000	−2 036 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 826 000	1 726 000	1 726 000	1 693 000
Expenditure	1 390 000	1 666 000	1 540 000	1 346 000
Operating Profit	436 000	59 000	186 000	347 000
Financial Income	0	0	0	0
Financial Costs	126 000	162 000	192 000	232 000
Financial Balance	−126 000	−162 000	−192 000	−232 000
Earnings Before Tax	310 000	−103 000	−6 000	115 000
Tax	0	0	0	0
Net Income	310 000	−103 000	−6 000	115 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 196 000	3 993 000	4 028 000	3 901 000
Total Current Assets	80 000	110 000	192 000	337 000
Total Assets	4 276 000	4 103 000	4 220 000	4 238 000
Total Retained Equity	−2 235 000	−2 545 000	−2 442 000	−2 435 000
Total Equity	−1 836 000	−2 146 000	−2 043 000	−2 036 000
Total Long-Term Debt	6 000 000	6 000 000	6 000 000	6 000 000
Total Current Debt	112 000	249 000	263 000	275 000
Total Equity and Debt	4 276 000	4 103 000	4 220 000	4 238 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 826 000	1 726 000	1 726 000	1 693 000
Revenue	1 826 000	1 726 000	1 726 000	1 693 000
Cost of Goods Sold	0	0	0	0
Salary Costs	823 000	881 000	929 000	736 000
Depreciation	195 000	152 000	154 000	175 000
Impairment	0	0	0	0
Expenditure	1 390 000	1 666 000	1 540 000	1 346 000
Operating Profit	436 000	59 000	186 000	347 000
Financial Income	0	0	0	0
Financial Costs	126 000	162 000	192 000	232 000
Financial Balance	−126 000	−162 000	−192 000	−232 000
Dividends	0	0	0	0
Net Income	310 000	−103 000	−6 000	115 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 123 000	2 318 000	2 221 000	2 367 000
Machinery and Plant Facilities	0	0	0	8 000
Fixtures	278 000	0	0	0
Total Tangible Assets	2 401 000	2 318 000	2 221 000	2 375 000
Total Fiancial Fixed Assets	1 795 000	1 675 000	1 808 000	1 527 000
Total Fixed Assets	4 196 000	3 993 000	4 028 000	3 901 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	80 000	94 000	179 000	325 000
Total Current Assets	80 000	110 000	192 000	337 000
Total Assets	4 276 000	4 103 000	4 220 000	4 238 000
Total Equity	−1 836 000	−2 146 000	−2 043 000	−2 036 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	6 000 000	6 000 000	6 000 000	6 000 000
Creditors	−37 000	9 000	5 000	4 000
Unpaid Taxes	53 000	110 000	131 000	131 000
Dividends	0	0	0	0
Other Current Debt	96 000	130 000	126 000	140 000
Total Current Debt	112 000	249 000	263 000	275 000
Total Equity and Debt	4 276 000	4 103 000	4 220 000	4 238 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−16,88 %	4,8 %	0,29 %	−5,65 %
Debt-to-Equity Ratio	−3,27	−2,8	−2,94	−2,95
Operating Profit Margin	23,88 %	3,42 %	10,78 %	20,5 %
Current Ratio	0,71	0,44	0,73	1,23
Quick Ratio	0,71	0,44	0,73	1,23
Equity Ratio	−0,43	−0,52	−0,48	−0,48
Gross Profit Margin	100 %	100 %	100 %	100 %