SKANSEN EIENDOM AS

9408 HARSTAD

Finances

Return on Equity

12,17 %

Current Ratio

2,79

Debt-to-Equity Ratio

0,82

Key figures (NOK)	2022	2021	2020	2019
Revenue	900 000	1 001 000	173 000	1 143 000
Net Income	382 000	463 000	−1 204 000	573 000
Total Assets	5 839 000	6 981 000	6 297 000	5 138 000
Total Equity	3 139 000	2 757 000	2 294 000	3 499 000

Income (NOK)	2022	2021	2020	2019
Revenue	900 000	1 001 000	173 000	1 143 000
Expenditure	302 000	314 000	1 657 000	357 000
Operating Profit	598 000	688 000	−1 484 000	786 000
Financial Income	0	0	0	0
Financial Costs	108 000	95 000	60 000	52 000
Financial Balance	−108 000	−95 000	−60 000	−52 000
Earnings Before Tax	490 000	593 000	−1 544 000	735 000
Tax	108 000	130 000	−339 000	162 000
Net Income	382 000	463 000	−1 204 000	573 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 513 000	5 697 000	5 881 000	4 415 000
Total Current Assets	326 000	1 284 000	417 000	723 000
Total Assets	5 839 000	6 981 000	6 297 000	5 138 000
Total Retained Equity	2 940 000	2 558 000	2 095 000	3 300 000
Total Equity	3 139 000	2 757 000	2 294 000	3 499 000
Total Long-Term Debt	2 583 000	3 379 000	3 353 000	1 415 000
Total Current Debt	117 000	845 000	650 000	223 000
Total Equity and Debt	5 839 000	6 981 000	6 297 000	5 138 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	900 000	1 001 000	173 000	1 143 000
Revenue	900 000	1 001 000	173 000	1 143 000
Cost of Goods Sold	0	0	0	14 000
Salary Costs	0	0	84 000	143 000
Depreciation	184 000	184 000	131 000	113 000
Impairment	0	0	0	0
Expenditure	302 000	314 000	1 657 000	357 000
Operating Profit	598 000	688 000	−1 484 000	786 000
Financial Income	0	0	0	0
Financial Costs	108 000	95 000	60 000	52 000
Financial Balance	−108 000	−95 000	−60 000	−52 000
Dividends	0	0	0	0
Net Income	382 000	463 000	−1 204 000	573 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	5 513 000	5 697 000	5 881 000	4 415 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	5 513 000	5 697 000	5 881 000	4 415 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	5 513 000	5 697 000	5 881 000	4 415 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	307 000	1 267 000	28 000	694 000
Total Current Assets	326 000	1 284 000	417 000	723 000
Total Assets	5 839 000	6 981 000	6 297 000	5 138 000
Total Equity	3 139 000	2 757 000	2 294 000	3 499 000
Short-Term Group Debt	0	571 000	484 000	0
Total Long-Term Debt	2 583 000	3 379 000	3 353 000	1 415 000
Creditors	5 000	16 000	92 000	4 000
Unpaid Taxes	0	26 000	26 000	50 000
Dividends	0	0	0	0
Other Current Debt	0	128 000	47 000	6 000
Total Current Debt	117 000	845 000	650 000	223 000
Total Equity and Debt	5 839 000	6 981 000	6 297 000	5 138 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,17 %	16,79 %	−52,48 %	16,38 %
Debt-to-Equity Ratio	0,82	1,23	1,46	0,4
Operating Profit Margin	66,44 %	68,73 %	−857,8 %	68,77 %
Current Ratio	2,79	1,52	0,64	3,24
Quick Ratio	2,79	1,52	0,64	3,24
Equity Ratio	0,54	0,39	0,36	0,68
Gross Profit Margin	100 %	100 %	100 %	98,78 %