SENTER MOT ANTISEMITTISME (SMA)

0380 OSLO

Finances

Share Ownership

Return on Equity

−9,69 %

Current Ratio

33,68

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 322 000	1 611 000	2 597 000	1 706 000
Net Income	−447 000	−107 000	639 000	−131 000
Total Assets	4 724 000	5 230 000	5 365 000	4 629 000
Total Equity	4 613 000	5 061 000	5 168 000	4 529 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 322 000	1 611 000	2 597 000	1 706 000
Expenditure	1 806 000	1 734 000	1 983 000	1 873 000
Operating Profit	−484 000	−123 000	613 000	−168 000
Financial Income	40 000	17 000	27 000	37 000
Financial Costs	3 000	1 000	1 000	0
Financial Balance	37 000	16 000	26 000	37 000
Earnings Before Tax	−447 000	−107 000	639 000	−131 000
Tax	0	0	0	0
Net Income	−447 000	−107 000	639 000	−131 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	986 000	986 000	986 000	986 000
Total Current Assets	3 738 000	4 243 000	4 378 000	3 642 000
Total Assets	4 724 000	5 230 000	5 365 000	4 629 000
Total Retained Equity	4 563 000	5 011 000	5 118 000	4 479 000
Total Equity	4 613 000	5 061 000	5 168 000	4 529 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	111 000	169 000	197 000	100 000
Total Equity and Debt	4 724 000	5 230 000	5 365 000	4 629 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 318 000	1 611 000	2 597 000	1 706 000
Other Income	4 000	0	0	0
Revenue	1 322 000	1 611 000	2 597 000	1 706 000
Cost of Goods Sold	14 000	0	112 000	0
Salary Costs	1 524 000	944 000	757 000	778 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 806 000	1 734 000	1 983 000	1 873 000
Operating Profit	−484 000	−123 000	613 000	−168 000
Financial Income	40 000	17 000	27 000	37 000
Financial Costs	3 000	1 000	1 000	0
Financial Balance	37 000	16 000	26 000	37 000
Dividends	0	0	0	0
Net Income	−447 000	−107 000	639 000	−131 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	951 000	951 000	951 000	951 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	35 000	35 000	35 000	35 000
Total Tangible Assets	986 000	986 000	986 000	986 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	986 000	986 000	986 000	986 000
Stock	12 000	26 000	26 000	0
Total Investments	0	0	0	0
Cash, Bank	3 724 000	4 217 000	4 352 000	3 642 000
Total Current Assets	3 738 000	4 243 000	4 378 000	3 642 000
Total Assets	4 724 000	5 230 000	5 365 000	4 629 000
Total Equity	4 613 000	5 061 000	5 168 000	4 529 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	54 000	19 000	10 000
Unpaid Taxes	62 000	70 000	49 000	47 000
Dividends	0	0	0	0
Other Current Debt	49 000	45 000	130 000	43 000
Total Current Debt	111 000	169 000	197 000	100 000
Total Equity and Debt	4 724 000	5 230 000	5 365 000	4 629 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−9,69 %	−2,11 %	12,36 %	−2,89 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−36,61 %	−7,64 %	23,6 %	−9,85 %
Current Ratio	33,68	25,11	22,22	36,42
Quick Ratio	37,76	29,67	25,6	36,42
Equity Ratio	0,98	0,97	0,96	0,98
Gross Profit Margin	98,94 %	100 %	95,69 %	100 %