SKOVLY EIENDOM AS ÅRVOLD

3170 SEM

Finances

Share Ownership

Return on Equity

23,46 %

Current Ratio

0,93

Debt-to-Equity Ratio

1,95

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 944 000	4 775 000	4 695 000	4 611 000
Net Income	2 135 000	2 135 000	1 877 000	1 788 000
Total Assets	31 876 000	33 627 000	34 907 000	35 134 000
Total Equity	9 101 000	8 966 000	8 831 000	8 454 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 944 000	4 775 000	4 695 000	4 611 000
Expenditure	1 534 000	1 560 000	1 810 000	1 517 000
Operating Profit	3 410 000	3 215 000	2 885 000	3 094 000
Financial Income	9 000	0	126 000	6 000
Financial Costs	681 000	478 000	639 000	808 000
Financial Balance	−672 000	−478 000	−513 000	−802 000
Earnings Before Tax	2 738 000	2 738 000	2 372 000	2 292 000
Tax	602 000	602 000	495 000	504 000
Net Income	2 135 000	2 135 000	1 877 000	1 788 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	28 255 000	29 715 000	31 175 000	32 695 000
Total Current Assets	3 621 000	3 912 000	3 731 000	2 439 000
Total Assets	31 876 000	33 627 000	34 907 000	35 134 000
Total Retained Equity	5 101 000	4 966 000	4 831 000	4 454 000
Total Equity	9 101 000	8 966 000	8 831 000	8 454 000
Total Long-Term Debt	17 763 000	21 078 000	22 896 000	24 327 000
Total Current Debt	3 900 000	3 583 000	3 180 000	2 353 000
Total Equity and Debt	31 876 000	33 627 000	34 907 000	35 134 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	4 944 000	4 775 000	4 695 000	4 611 000
Revenue	4 944 000	4 775 000	4 695 000	4 611 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	1 460 000	1 460 000	1 460 000	1 460 000
Impairment	0	0	0	0
Expenditure	1 534 000	1 560 000	1 810 000	1 517 000
Operating Profit	3 410 000	3 215 000	2 885 000	3 094 000
Financial Income	9 000	0	126 000	6 000
Financial Costs	681 000	478 000	639 000	808 000
Financial Balance	−672 000	−478 000	−513 000	−802 000
Dividends	2 000 000	2 000 000	1 500 000	1 500 000
Net Income	2 135 000	2 135 000	1 877 000	1 788 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	28 255 000	29 715 000	31 175 000	32 636 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	28 255 000	29 715 000	31 175 000	32 636 000
Total Fiancial Fixed Assets	0	0	0	59 000
Total Fixed Assets	28 255 000	29 715 000	31 175 000	32 695 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 551 000	3 171 000	2 818 000	2 423 000
Total Current Assets	3 621 000	3 912 000	3 731 000	2 439 000
Total Assets	31 876 000	33 627 000	34 907 000	35 134 000
Total Equity	9 101 000	8 966 000	8 831 000	8 454 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	17 763 000	21 078 000	22 896 000	24 327 000
Creditors	860 000	723 000	896 000	9 000
Unpaid Taxes	202 000	195 000	196 000	190 000
Dividends	2 000 000	2 000 000	1 500 000	1 500 000
Other Current Debt	207 000	56 000	113 000	196 000
Total Current Debt	3 900 000	3 583 000	3 180 000	2 353 000
Total Equity and Debt	31 876 000	33 627 000	34 907 000	35 134 000

Financial indicators	2022	2021	2020	2019
Return on Equity	23,46 %	23,81 %	21,25 %	21,15 %
Debt-to-Equity Ratio	1,95	2,35	2,59	2,88
Operating Profit Margin	68,97 %	67,33 %	61,45 %	67,1 %
Current Ratio	0,93	1,09	1,17	1,04
Quick Ratio	0,93	1,09	1,17	1,04
Equity Ratio	0,29	0,27	0,25	0,24
Gross Profit Margin	100 %	100 %	100 %	100 %