SKOMAKERLUNDEN BORETTSLAG

8450 STOKMARKNES

Finances

Share Ownership

Return on Equity

9,78 %

Current Ratio

4,22

Debt-to-Equity Ratio

1,63

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 068 000	1 068 000	1 027 000	1 007 000
Net Income	504 000	567 000	99 000	401 000
Total Assets	13 701 000	13 620 000	13 485 000	13 409 000
Total Equity	5 154 000	4 650 000	4 083 000	3 985 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 068 000	1 068 000	1 027 000	1 007 000
Expenditure	539 000	474 000	875 000	556 000
Operating Profit	528 000	592 000	153 000	451 000
Financial Income	7 000	1 000	1 000	3 000
Financial Costs	31 000	26 000	55 000	53 000
Financial Balance	−24 000	−25 000	−54 000	−50 000
Earnings Before Tax	504 000	569 000	99 000	401 000
Tax	0	0	0	0
Net Income	504 000	567 000	99 000	401 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	13 069 000	13 069 000	13 069 000	13 069 000
Total Current Assets	633 000	551 000	416 000	340 000
Total Assets	13 701 000	13 620 000	13 485 000	13 409 000
Total Retained Equity	5 152 000	4 649 000	4 082 000	3 983 000
Total Equity	5 154 000	4 650 000	4 083 000	3 985 000
Total Long-Term Debt	8 398 000	8 848 000	9 301 000	9 323 000
Total Current Debt	150 000	121 000	100 000	101 000
Total Equity and Debt	13 701 000	13 620 000	13 485 000	13 409 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 068 000	1 068 000	1 027 000	1 007 000
Revenue	1 068 000	1 068 000	1 027 000	1 007 000
Cost of Goods Sold	0	0	0	0
Salary Costs	85 000	36 000	35 000	17 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	539 000	474 000	875 000	556 000
Operating Profit	528 000	592 000	153 000	451 000
Financial Income	7 000	1 000	1 000	3 000
Financial Costs	31 000	26 000	55 000	53 000
Financial Balance	−24 000	−25 000	−54 000	−50 000
Dividends	0	0	0	0
Net Income	504 000	567 000	99 000	401 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	13 069 000	13 069 000	13 069 000	13 069 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	13 069 000	13 069 000	13 069 000	13 069 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	13 069 000	13 069 000	13 069 000	13 069 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	517 000	434 000	301 000	246 000
Total Current Assets	633 000	551 000	416 000	340 000
Total Assets	13 701 000	13 620 000	13 485 000	13 409 000
Total Equity	5 154 000	4 650 000	4 083 000	3 985 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	8 398 000	8 848 000	9 301 000	9 323 000
Creditors	129 000	107 000	100 000	94 000
Unpaid Taxes	7 000	0	0	1 000
Dividends	0	0	0	0
Other Current Debt	14 000	15 000	0	5 000
Total Current Debt	150 000	121 000	100 000	101 000
Total Equity and Debt	13 701 000	13 620 000	13 485 000	13 409 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,78 %	12,19 %	2,42 %	10,06 %
Debt-to-Equity Ratio	1,63	1,9	2,28	2,34
Operating Profit Margin	49,44 %	55,43 %	14,9 %	44,79 %
Current Ratio	4,22	4,55	4,16	3,37
Quick Ratio	4,22	4,55	4,16	3,37
Equity Ratio	0,38	0,34	0,3	0,3
Gross Profit Margin	100 %	100 %	100 %	100 %