SKANSEN EIENDOM AS

2280 GJESÅSEN

Finances

Share Ownership

Return on Equity

170,93 %

Current Ratio

0,33

Debt-to-Equity Ratio

−0

Key figures (NOK)	2022	2021	2020	2019
Revenue	88 000	132 000	545 000	413 000
Net Income	−147 000	−2 000	161 000	46 000
Total Assets	426 000	502 000	612 000	769 000
Total Equity	−86 000	61 000	63 000	−97 000

Income (NOK)	2022	2021	2020	2019
Revenue	88 000	132 000	545 000	413 000
Expenditure	235 000	134 000	384 000	352 000
Operating Profit	−147 000	−2 000	161 000	61 000
Financial Income	0	0	0	0
Financial Costs	1 000	0	1 000	16 000
Financial Balance	−1 000	0	−1 000	−16 000
Earnings Before Tax	−147 000	−2 000	161 000	46 000
Tax	0	0	0	0
Net Income	−147 000	−2 000	161 000	46 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	256 000	290 000	339 000	388 000
Total Current Assets	170 000	212 000	273 000	380 000
Total Assets	426 000	502 000	612 000	769 000
Total Retained Equity	−1 936 000	−1 789 000	−1 787 000	−1 947 000
Total Equity	−86 000	61 000	63 000	−97 000
Total Long-Term Debt	0	0	0	95 000
Total Current Debt	512 000	440 000	549 000	771 000
Total Equity and Debt	426 000	502 000	612 000	769 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	88 000	0	0	0
Other Income	0	132 000	545 000	413 000
Revenue	88 000	132 000	545 000	413 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	34 000	49 000	49 000	49 000
Impairment	0	0	0	0
Expenditure	235 000	134 000	384 000	352 000
Operating Profit	−147 000	−2 000	161 000	61 000
Financial Income	0	0	0	0
Financial Costs	1 000	0	1 000	16 000
Financial Balance	−1 000	0	−1 000	−16 000
Dividends	0	0	0	0
Net Income	−147 000	−2 000	161 000	46 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	256 000	20 000	20 000	388 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	270 000	319 000	0
Total Tangible Assets	256 000	290 000	339 000	388 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	256 000	290 000	339 000	388 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	10 000	62 000	123 000	2 000
Total Current Assets	170 000	212 000	273 000	380 000
Total Assets	426 000	502 000	612 000	769 000
Total Equity	−86 000	61 000	63 000	−97 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	95 000
Creditors	394 000	356 000	464 000	515 000
Unpaid Taxes	0	4 000	5 000	0
Dividends	0	0	0	0
Other Current Debt	118 000	80 000	80 000	256 000
Total Current Debt	512 000	440 000	549 000	771 000
Total Equity and Debt	426 000	502 000	612 000	769 000

Financial indicators	2022	2021	2020	2019
Return on Equity	170,93 %	−3,28 %	255,56 %	−47,42 %
Debt-to-Equity Ratio	−0	0	0	−0,98
Operating Profit Margin	−167,05 %	−1,52 %	29,54 %	14,77 %
Current Ratio	0,33	0,48	0,5	0,49
Quick Ratio	0,33	0,48	0,5	0,49
Equity Ratio	−0,2	0,12	0,1	−0,13
Gross Profit Margin	100 %	100 %	100 %	100 %