SENTRUM BYGGINVEST AS

7018 TRONDHEIM

Finances

Share Ownership

Return on Equity

−8,36 %

Current Ratio

0,48

Debt-to-Equity Ratio

0,06

Key figures (NOK)	2022	2021	2020	2019
Revenue	133 000	2 303 000	2 060 000	2 040 000
Net Income	−662 000	995 000	801 000	984 000
Total Assets	10 755 000	10 206 000	10 504 000	10 755 000
Total Equity	7 916 000	7 949 000	7 967 000	7 970 000

Income (NOK)	2022	2021	2020	2019
Revenue	133 000	2 303 000	2 060 000	2 040 000
Expenditure	736 000	1 028 000	1 022 000	780 000
Operating Profit	−603 000	1 275 000	1 038 000	1 261 000
Financial Income	0	0	0	2 000
Financial Costs	69 000	0	11 000	0
Financial Balance	−69 000	0	−11 000	2 000
Earnings Before Tax	−671 000	1 275 000	1 027 000	1 262 000
Tax	−9 000	281 000	226 000	278 000
Net Income	−662 000	995 000	801 000	984 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	9 619 000	9 929 000	10 239 000	10 549 000
Total Current Assets	1 135 000	276 000	264 000	206 000
Total Assets	10 755 000	10 206 000	10 504 000	10 755 000
Total Retained Equity	2 587 000	3 249 000	3 267 000	3 270 000
Total Equity	7 916 000	7 949 000	7 967 000	7 970 000
Total Long-Term Debt	462 000	471 000	476 000	477 000
Total Current Debt	2 377 000	1 786 000	2 061 000	2 309 000
Total Equity and Debt	10 755 000	10 206 000	10 504 000	10 755 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	133 000	2 303 000	2 060 000	2 040 000
Revenue	133 000	2 303 000	2 060 000	2 040 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	310 000	310 000	310 000	310 000
Impairment	0	0	0	0
Expenditure	736 000	1 028 000	1 022 000	780 000
Operating Profit	−603 000	1 275 000	1 038 000	1 261 000
Financial Income	0	0	0	2 000
Financial Costs	69 000	0	11 000	0
Financial Balance	−69 000	0	−11 000	2 000
Dividends	0	0	0	0
Net Income	−662 000	995 000	801 000	984 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	9 619 000	9 929 000	10 239 000	10 549 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	9 619 000	9 929 000	10 239 000	10 549 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	9 619 000	9 929 000	10 239 000	10 549 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	12 000	235 000	107 000	60 000
Total Current Assets	1 135 000	276 000	264 000	206 000
Total Assets	10 755 000	10 206 000	10 504 000	10 755 000
Total Equity	7 916 000	7 949 000	7 967 000	7 970 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	462 000	471 000	476 000	477 000
Creditors	23 000	100 000	577 000	298 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	2 353 000	1 686 000	1 484 000	2 011 000
Total Current Debt	2 377 000	1 786 000	2 061 000	2 309 000
Total Equity and Debt	10 755 000	10 206 000	10 504 000	10 755 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−8,36 %	12,52 %	10,05 %	12,35 %
Debt-to-Equity Ratio	0,06	0,06	0,06	0,06
Operating Profit Margin	−453,38 %	55,36 %	50,39 %	61,81 %
Current Ratio	0,48	0,15	0,13	0,09
Quick Ratio	0,48	0,15	0,13	0,09
Equity Ratio	0,74	0,78	0,76	0,74
Gross Profit Margin	100 %	100 %	100 %	100 %