SENTERFORENINGEN VED SKJÅK KJØPESENTER

2690 SKJÅK

Finances

Share Ownership

Return on Equity

N/A

Current Ratio

0,92

Debt-to-Equity Ratio

N/A

Key figures (NOK)	2004	2003	2002
Revenue	583 000	598 000	516 000
Net Income	0	0	−1 000
Total Assets	130 000	200 000	135 000
Total Equity	0	0	0

Income (NOK)	2004	2003	2002
Revenue	583 000	598 000	516 000
Expenditure	583 000	598 000	517 000
Operating Profit	0	0	−1 000
Financial Income	0	0	0
Financial Costs	0	0	0
Financial Balance	0	0	0
Earnings Before Tax	0	0	−1 000
Tax	0	0	0
Net Income	0	0	−1 000

Balance (NOK)	2004	2003	2002
Total Fixed Assets	10 000	10 000	10 000
Total Current Assets	120 000	190 000	125 000
Total Assets	130 000	200 000	135 000
Total Retained Equity	0	0	0
Total Equity	0	0	0
Total Long-Term Debt	0	0	0
Total Current Debt	130 000	200 000	134 000
Total Equity and Debt	130 000	200 000	134 000

Cash flow (NOK)	2004	2003	2002
Sales Income	0	0	5 000
Other Income	583 000	598 000	511 000
Revenue	583 000	598 000	516 000
Cost of Goods Sold	0	0	0
Salary Costs	229 000	174 000	139 000
Depreciation	0	0	0
Impairment	0	0	0
Expenditure	583 000	598 000	517 000
Operating Profit	0	0	−1 000
Financial Income	0	0	0
Financial Costs	0	0	0
Financial Balance	0	0	0
Dividends	0	0	0
Net Income	0	0	−1 000

Balance details (NOK)	2004	2003	2002
Goodwill	0	0	0
Total Intangible Assets	0	0	0
Real Eastate	0	0	0
Machinery and Plant Facilities	0	0	0
Fixtures	0	0	0
Total Tangible Assets	0	0	0
Total Fiancial Fixed Assets	10 000	10 000	10 000
Total Fixed Assets	10 000	10 000	10 000
Stock	0	0	0
Total Investments	0	0	0
Cash, Bank	0	0	0
Total Current Assets	120 000	190 000	125 000
Total Assets	130 000	200 000	135 000
Total Equity	0	0	0
Short-Term Group Debt	0	0	0
Total Long-Term Debt	0	0	0
Creditors	75 000	157 000	102 000
Unpaid Taxes	17 000	12 000	13 000
Dividends	0	0	0
Other Current Debt	38 000	30 000	19 000
Total Current Debt	130 000	200 000	134 000
Total Equity and Debt	130 000	200 000	134 000

Financial indicators	2004	2003	2002
Return on Equity	-	-	-
Debt-to-Equity Ratio	-	-	-
Operating Profit Margin	0 %	0 %	−0,19 %
Current Ratio	0,92	0,95	0,93
Quick Ratio	0,92	0,95	0,93
Equity Ratio	0	0	0
Gross Profit Margin	100 %	100 %	100 %