SMESTADMOEN BORETTSLAG I

2609 LILLEHAMMER

Finances

Share Ownership

Return on Equity

2,25 %

Current Ratio

5,78

Debt-to-Equity Ratio

1,31

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 267 000	1 217 000	1 528 000	1 739 000
Net Income	236 000	346 000	664 000	874 000
Total Assets	24 265 000	24 344 000	24 264 000	24 191 000
Total Equity	10 471 000	10 235 000	9 889 000	9 225 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 267 000	1 217 000	1 528 000	1 739 000
Expenditure	794 000	705 000	691 000	709 000
Operating Profit	473 000	511 000	837 000	1 029 000
Financial Income	3 000	0	0	1 000
Financial Costs	240 000	165 000	173 000	157 000
Financial Balance	−237 000	−165 000	−173 000	−156 000
Earnings Before Tax	236 000	346 000	664 000	874 000
Tax	0	0	0	0
Net Income	236 000	346 000	664 000	874 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	23 843 000	23 843 000	23 843 000	23 843 000
Total Current Assets	422 000	501 000	422 000	348 000
Total Assets	24 265 000	24 344 000	24 264 000	24 191 000
Total Retained Equity	10 468 000	10 233 000	9 887 000	9 223 000
Total Equity	10 471 000	10 235 000	9 889 000	9 225 000
Total Long-Term Debt	13 721 000	13 977 000	14 257 000	14 857 000
Total Current Debt	73 000	131 000	119 000	109 000
Total Equity and Debt	24 265 000	24 344 000	24 264 000	24 191 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 267 000	1 217 000	1 528 000	1 739 000
Revenue	1 267 000	1 217 000	1 528 000	1 739 000
Cost of Goods Sold	0	0	0	0
Salary Costs	34 000	34 000	33 000	34 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	794 000	705 000	691 000	709 000
Operating Profit	473 000	511 000	837 000	1 029 000
Financial Income	3 000	0	0	1 000
Financial Costs	240 000	165 000	173 000	157 000
Financial Balance	−237 000	−165 000	−173 000	−156 000
Dividends	0	0	0	0
Net Income	236 000	346 000	664 000	874 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	23 843 000	23 843 000	23 843 000	23 843 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	23 843 000	23 843 000	23 843 000	23 843 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	23 843 000	23 843 000	23 843 000	23 843 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	281 000	368 000	304 000	278 000
Total Current Assets	422 000	501 000	422 000	348 000
Total Assets	24 265 000	24 344 000	24 264 000	24 191 000
Total Equity	10 471 000	10 235 000	9 889 000	9 225 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	13 721 000	13 977 000	14 257 000	14 857 000
Creditors	71 000	130 000	118 000	73 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	2 000	1 000	1 000	35 000
Total Current Debt	73 000	131 000	119 000	109 000
Total Equity and Debt	24 265 000	24 344 000	24 264 000	24 191 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2,25 %	3,38 %	6,71 %	9,47 %
Debt-to-Equity Ratio	1,31	1,37	1,44	1,61
Operating Profit Margin	37,33 %	41,99 %	54,78 %	59,17 %
Current Ratio	5,78	3,82	3,55	3,19
Quick Ratio	5,78	3,82	3,55	3,19
Equity Ratio	0,43	0,42	0,41	0,38
Gross Profit Margin	100 %	100 %	100 %	100 %