company

SENTRUMSGARASJENE ANS

0161 OSLO

Finances

Roles & Owners Share Ownership Announcements

Return on Equity

17,27 %

Current Ratio

1,02

Debt-to-Equity Ratio

0

Key figures (NOK)	2022	2021	2020	2019
Revenue	51 392 000	41 336 000	38 286 000	43 928 000
Net Income	20 961 000	26 885 000	25 686 000	578 408 000
Total Assets	126 263 000	133 741 000	152 688 000	158 735 000
Total Equity	121 356 000	128 725 000	149 606 000	155 915 000

Income (NOK)	2022	2021	2020	2019
Revenue	51 392 000	41 336 000	38 286 000	43 928 000
Expenditure	29 919 000	13 719 000	11 911 000	11 836 000
Operating Profit	21 472 000	27 617 000	26 374 000	32 092 000
Financial Income	91 000	3 000	27 000	547 147 000
Financial Costs	5 000	2 000	3 000	5 000
Financial Balance	86 000	1 000	24 000	547 142 000
Earnings Before Tax	21 559 000	27 618 000	26 398 000	579 234 000
Tax	598 000	733 000	712 000	826 000
Net Income	20 961 000	26 885 000	25 686 000	578 408 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	121 254 000	129 954 000	138 653 000	147 473 000
Total Current Assets	5 009 000	3 788 000	14 035 000	11 262 000
Total Assets	126 263 000	133 741 000	152 688 000	158 735 000
Total Retained Equity	62 596 000	69 965 000	90 846 000	97 155 000
Total Equity	121 356 000	128 725 000	149 606 000	155 915 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	4 907 000	5 016 000	3 082 000	2 820 000
Total Equity and Debt	126 263 000	133 741 000	152 688 000	158 735 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	51 392 000	41 336 000	38 286 000	43 928 000
Revenue	51 392 000	41 336 000	38 286 000	43 928 000
Cost of Goods Sold	0	0	0	0
Salary Costs	170 000	210 000	189 000	194 000
Depreciation	8 699 000	8 699 000	8 819 000	8 932 000
Impairment	0	0	0	0
Expenditure	29 919 000	13 719 000	11 911 000	11 836 000
Operating Profit	21 472 000	27 617 000	26 374 000	32 092 000
Financial Income	91 000	3 000	27 000	547 147 000
Financial Costs	5 000	2 000	3 000	5 000
Financial Balance	86 000	1 000	24 000	547 142 000
Dividends	0	0	0	0
Net Income	20 961 000	26 885 000	25 686 000	578 408 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	120 716 000	129 338 000	137 961 000	146 583 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	539 000	616 000	693 000	890 000
Total Tangible Assets	121 254 000	129 954 000	138 653 000	147 473 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	121 254 000	129 954 000	138 653 000	147 473 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 744 000	1 518 000	13 296 000	9 312 000
Total Current Assets	5 009 000	3 788 000	14 035 000	11 262 000
Total Assets	126 263 000	133 741 000	152 688 000	158 735 000
Total Equity	121 356 000	128 725 000	149 606 000	155 915 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	2 512 000	2 153 000	38 000	0
Unpaid Taxes	1 458 000	1 962 000	1 661 000	1 826 000
Dividends	0	0	0	0
Other Current Debt	339 000	169 000	672 000	168 000
Total Current Debt	4 907 000	5 016 000	3 082 000	2 820 000
Total Equity and Debt	126 263 000	133 741 000	152 688 000	158 735 000

Financial indicators	2022	2021	2020	2019
Return on Equity	17,27 %	20,89 %	17,17 %	370,98 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	41,78 %	66,81 %	68,89 %	73,06 %
Current Ratio	1,02	0,76	4,55	3,99
Quick Ratio	1,02	0,76	4,55	3,99
Equity Ratio	0,96	0,96	0,98	0,98
Gross Profit Margin	100 %	100 %	100 %	100 %

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