SENTRUMGÅRDEN HUNDVÅG NÆRING AS

0250 OSLO

Finances

Return on Equity

16,02 %

Current Ratio

0,08

Debt-to-Equity Ratio

5,72

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 469 000	5 406 000	5 560 000	5 760 000
Net Income	1 020 000	1 976 000	2 116 000	2 257 000
Total Assets	46 078 000	49 041 000	49 883 000	51 939 000
Total Equity	6 368 000	6 376 000	6 366 000	3 684 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 469 000	5 406 000	5 560 000	5 760 000
Expenditure	2 581 000	1 781 000	1 637 000	1 592 000
Operating Profit	2 888 000	3 625 000	3 923 000	4 167 000
Financial Income	0	0	1 000	15 000
Financial Costs	1 581 000	1 092 000	1 212 000	1 289 000
Financial Balance	−1 581 000	−1 092 000	−1 211 000	−1 274 000
Earnings Before Tax	1 307 000	2 533 000	2 712 000	2 894 000
Tax	288 000	557 000	597 000	637 000
Net Income	1 020 000	1 976 000	2 116 000	2 257 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	45 803 000	46 887 000	47 857 000	48 827 000
Total Current Assets	275 000	2 154 000	2 027 000	3 112 000
Total Assets	46 078 000	49 041 000	49 883 000	51 939 000
Total Retained Equity	108 000	117 000	107 000	0
Total Equity	6 368 000	6 376 000	6 366 000	3 684 000
Total Long-Term Debt	36 421 000	38 453 000	34 153 000	35 223 000
Total Current Debt	3 290 000	4 212 000	9 364 000	13 032 000
Total Equity and Debt	46 078 000	49 041 000	49 883 000	51 939 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	5 194 000	5 560 000	5 760 000
Other Income	5 469 000	212 000	0	0
Revenue	5 469 000	5 406 000	5 560 000	5 760 000
Cost of Goods Sold	0	211 000	0	0
Salary Costs	0	0	0	0
Depreciation	971 000	970 000	970 000	970 000
Impairment	0	0	0	0
Expenditure	2 581 000	1 781 000	1 637 000	1 592 000
Operating Profit	2 888 000	3 625 000	3 923 000	4 167 000
Financial Income	0	0	1 000	15 000
Financial Costs	1 581 000	1 092 000	1 212 000	1 289 000
Financial Balance	−1 581 000	−1 092 000	−1 211 000	−1 274 000
Dividends	0	0	0	5 654 000
Net Income	1 020 000	1 976 000	2 116 000	2 257 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	45 803 000	46 774 000	47 744 000	48 714 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	45 803 000	46 774 000	47 744 000	48 714 000
Total Fiancial Fixed Assets	0	113 000	113 000	113 000
Total Fixed Assets	45 803 000	46 887 000	47 857 000	48 827 000
Stock	0	0	0	0
Total Investments	113 000	0	0	0
Cash, Bank	87 000	491 000	2 021 000	958 000
Total Current Assets	275 000	2 154 000	2 027 000	3 112 000
Total Assets	46 078 000	49 041 000	49 883 000	51 939 000
Total Equity	6 368 000	6 376 000	6 366 000	3 684 000
Short-Term Group Debt	3 226 000	0	0	0
Total Long-Term Debt	36 421 000	38 453 000	34 153 000	35 223 000
Creditors	25 000	42 000	53 000	122 000
Unpaid Taxes	7 000	363 000	288 000	339 000
Dividends	0	0	0	5 654 000
Other Current Debt	31 000	3 807 000	9 023 000	6 917 000
Total Current Debt	3 290 000	4 212 000	9 364 000	13 032 000
Total Equity and Debt	46 078 000	49 041 000	49 883 000	51 939 000

Financial indicators	2022	2021	2020	2019
Return on Equity	16,02 %	30,99 %	33,24 %	61,26 %
Debt-to-Equity Ratio	5,72	6,03	5,36	9,56
Operating Profit Margin	52,81 %	67,06 %	70,56 %	72,34 %
Current Ratio	0,08	0,51	0,22	0,24
Quick Ratio	0,08	0,51	0,22	0,24
Equity Ratio	0,14	0,13	0,13	0,07
Gross Profit Margin	100 %	96,1 %	100 %	100 %