SKJERVSTAD EIENDOM AS

8663 MOSJØEN

Finances

Share Ownership

Return on Equity

6,57 %

Current Ratio

1,91

Debt-to-Equity Ratio

1,32

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 516 000	1 453 000	1 457 000	1 391 000
Net Income	153 000	103 000	227 000	180 000
Total Assets	5 683 000	5 666 000	6 421 000	6 945 000
Total Equity	2 330 000	2 177 000	2 075 000	2 898 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 516 000	1 453 000	1 457 000	1 391 000
Expenditure	1 083 000	1 108 000	937 000	937 000
Operating Profit	433 000	344 000	520 000	453 000
Financial Income	0	0	1 000	2 000
Financial Costs	176 000	156 000	171 000	170 000
Financial Balance	−176 000	−156 000	−170 000	−168 000
Earnings Before Tax	257 000	189 000	350 000	285 000
Tax	104 000	86 000	123 000	105 000
Net Income	153 000	103 000	227 000	180 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 135 000	5 212 000	5 313 000	5 777 000
Total Current Assets	548 000	454 000	1 107 000	1 168 000
Total Assets	5 683 000	5 666 000	6 421 000	6 945 000
Total Retained Equity	2 228 000	2 075 000	1 973 000	2 796 000
Total Equity	2 330 000	2 177 000	2 075 000	2 898 000
Total Long-Term Debt	3 066 000	3 305 000	3 544 000	3 768 000
Total Current Debt	287 000	183 000	802 000	279 000
Total Equity and Debt	5 683 000	5 666 000	6 421 000	6 945 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 516 000	1 453 000	1 457 000	1 391 000
Revenue	1 516 000	1 453 000	1 457 000	1 391 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	481 000	472 000	464 000	464 000
Impairment	0	0	0	0
Expenditure	1 083 000	1 108 000	937 000	937 000
Operating Profit	433 000	344 000	520 000	453 000
Financial Income	0	0	1 000	2 000
Financial Costs	176 000	156 000	171 000	170 000
Financial Balance	−176 000	−156 000	−170 000	−168 000
Dividends	0	0	600 000	0
Net Income	153 000	103 000	227 000	180 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	5 135 000	5 212 000	5 313 000	5 777 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	5 135 000	5 212 000	5 313 000	5 777 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	5 135 000	5 212 000	5 313 000	5 777 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	381 000	434 000	1 044 000	1 008 000
Total Current Assets	548 000	454 000	1 107 000	1 168 000
Total Assets	5 683 000	5 666 000	6 421 000	6 945 000
Total Equity	2 330 000	2 177 000	2 075 000	2 898 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 066 000	3 305 000	3 544 000	3 768 000
Creditors	152 000	6 000	45 000	143 000
Unpaid Taxes	19 000	2 000	19 000	15 000
Dividends	0	0	600 000	0
Other Current Debt	13 000	90 000	15 000	16 000
Total Current Debt	287 000	183 000	802 000	279 000
Total Equity and Debt	5 683 000	5 666 000	6 421 000	6 945 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,57 %	4,73 %	10,94 %	6,21 %
Debt-to-Equity Ratio	1,32	1,52	1,71	1,3
Operating Profit Margin	28,56 %	23,68 %	35,69 %	32,57 %
Current Ratio	1,91	2,48	1,38	4,19
Quick Ratio	1,91	2,48	1,38	4,19
Equity Ratio	0,41	0,38	0,32	0,42
Gross Profit Margin	100 %	100 %	100 %	100 %