SENTRUM EIENDOMSSELSKAP AS

0457 OSLO

Finances

Return on Equity

6,89 %

Current Ratio

0,08

Debt-to-Equity Ratio

−1,04

Key figures (NOK)	2022	2021	2020	2019
Revenue	50 000	0	0	0
Net Income	−2 581 000	183 000	−5 000	119 000
Total Assets	2 282 000	2 232 000	1 997 000	1 997 000
Total Equity	−37 445 000	−34 864 000	−35 046 000	−35 041 000

Income (NOK)	2022	2021	2020	2019
Revenue	50 000	0	0	0
Expenditure	2 630 000	53 000	5 000	4 000
Operating Profit	−2 581 000	−53 000	−5 000	−4 000
Financial Income	0	236 000	0	123 000
Financial Costs	0	0	0	0
Financial Balance	0	236 000	0	123 000
Earnings Before Tax	−2 581 000	183 000	−5 000	119 000
Tax	0	0	0	0
Net Income	−2 581 000	183 000	−5 000	119 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 232 000	2 232 000	1 997 000	1 997 000
Total Current Assets	50 000	0	0	0
Total Assets	2 282 000	2 232 000	1 997 000	1 997 000
Total Retained Equity	−39 845 000	−37 264 000	−37 446 000	−37 441 000
Total Equity	−37 445 000	−34 864 000	−35 046 000	−35 041 000
Total Long-Term Debt	39 091 000	36 063 000	36 063 000	36 063 000
Total Current Debt	636 000	1 033 000	980 000	975 000
Total Equity and Debt	2 282 000	2 232 000	1 997 000	1 997 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	50 000	0	0	0
Other Income	0	0	0	0
Revenue	50 000	0	0	0
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	2 630 000	53 000	5 000	4 000
Operating Profit	−2 581 000	−53 000	−5 000	−4 000
Financial Income	0	236 000	0	123 000
Financial Costs	0	0	0	0
Financial Balance	0	236 000	0	123 000
Dividends	0	0	0	0
Net Income	−2 581 000	183 000	−5 000	119 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 721 000	1 721 000	1 721 000	1 721 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 721 000	1 721 000	1 721 000	1 721 000
Total Fiancial Fixed Assets	512 000	512 000	276 000	276 000
Total Fixed Assets	2 232 000	2 232 000	1 997 000	1 997 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	50 000	0	0	0
Total Assets	2 282 000	2 232 000	1 997 000	1 997 000
Total Equity	−37 445 000	−34 864 000	−35 046 000	−35 041 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	39 091 000	36 063 000	36 063 000	36 063 000
Creditors	0	293 000	293 000	293 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	636 000	741 000	688 000	683 000
Total Current Debt	636 000	1 033 000	980 000	975 000
Total Equity and Debt	2 282 000	2 232 000	1 997 000	1 997 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,89 %	−0,52 %	0,01 %	−0,34 %
Debt-to-Equity Ratio	−1,04	−1,03	−1,03	−1,03
Operating Profit Margin	−5 162 %	-	-	-
Current Ratio	0,08	0	0	0
Quick Ratio	0,08	0	0	0
Equity Ratio	−16,41	−15,62	−17,55	−17,55
Gross Profit Margin	100 %	-	-	-