SKAUN EIENDOM AS

2816 GJØVIK

Finances

Share Ownership

Return on Equity

4,82 %

Current Ratio

0,04

Debt-to-Equity Ratio

0,08

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 417 000	7 913 000	7 439 000	7 578 000
Net Income	2 111 000	2 540 000	2 747 000	2 299 000
Total Assets	67 528 000	61 622 000	62 262 000	62 526 000
Total Equity	43 831 000	41 720 000	39 180 000	36 433 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 417 000	7 913 000	7 439 000	7 578 000
Expenditure	5 484 000	4 671 000	3 828 000	4 052 000
Operating Profit	2 933 000	3 243 000	3 611 000	3 526 000
Financial Income	250 000	250 000	255 000	1 000
Financial Costs	477 000	236 000	343 000	579 000
Financial Balance	−227 000	14 000	−88 000	−578 000
Earnings Before Tax	2 706 000	3 256 000	3 523 000	2 948 000
Tax	595 000	716 000	776 000	649 000
Net Income	2 111 000	2 540 000	2 747 000	2 299 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	66 747 000	61 278 000	62 111 000	62 292 000
Total Current Assets	781 000	344 000	150 000	234 000
Total Assets	67 528 000	61 622 000	62 262 000	62 526 000
Total Retained Equity	27 243 000	25 133 000	22 593 000	19 846 000
Total Equity	43 831 000	41 720 000	39 180 000	36 433 000
Total Long-Term Debt	3 447 000	3 367 000	3 288 000	3 187 000
Total Current Debt	20 250 000	16 535 000	19 794 000	22 906 000
Total Equity and Debt	67 528 000	61 622 000	62 262 000	62 526 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 975 000	7 525 000	6 997 000	7 156 000
Other Income	442 000	388 000	442 000	422 000
Revenue	8 417 000	7 913 000	7 439 000	7 578 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	1 152 000	1 074 000	1 077 000	1 088 000
Impairment	0	0	0	0
Expenditure	5 484 000	4 671 000	3 828 000	4 052 000
Operating Profit	2 933 000	3 243 000	3 611 000	3 526 000
Financial Income	250 000	250 000	255 000	1 000
Financial Costs	477 000	236 000	343 000	579 000
Financial Balance	−227 000	14 000	−88 000	−578 000
Dividends	0	0	0	0
Net Income	2 111 000	2 540 000	2 747 000	2 299 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	65 899 000	61 278 000	62 111 000	62 292 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	848 000	0	0	0
Total Tangible Assets	66 747 000	61 278 000	62 111 000	62 292 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	66 747 000	61 278 000	62 111 000	62 292 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	781 000	344 000	150 000	234 000
Total Assets	67 528 000	61 622 000	62 262 000	62 526 000
Total Equity	43 831 000	41 720 000	39 180 000	36 433 000
Short-Term Group Debt	18 616 000	15 140 000	17 104 000	21 601 000
Total Long-Term Debt	3 447 000	3 367 000	3 288 000	3 187 000
Creditors	1 105 000	743 000	285 000	225 000
Unpaid Taxes	0	0	204 000	0
Dividends	0	0	0	0
Other Current Debt	13 000	15 000	1 525 000	544 000
Total Current Debt	20 250 000	16 535 000	19 794 000	22 906 000
Total Equity and Debt	67 528 000	61 622 000	62 262 000	62 526 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,82 %	6,09 %	7,01 %	6,31 %
Debt-to-Equity Ratio	0,08	0,08	0,08	0,09
Operating Profit Margin	34,85 %	40,98 %	48,54 %	46,53 %
Current Ratio	0,04	0,02	0,01	0,01
Quick Ratio	0,04	0,02	0,01	0,01
Equity Ratio	0,65	0,68	0,63	0,58
Gross Profit Margin	100 %	100 %	100 %	100 %