SMB EIENDOM AS

4355 KVERNALAND

Finances

Share Ownership

Return on Equity

64,24 %

Current Ratio

0,58

Debt-to-Equity Ratio

7,49

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 509 000	3 949 000	3 851 000	3 775 000
Net Income	1 967 000	1 922 000	1 411 000	1 471 000
Total Assets	29 179 000	30 655 000	31 311 000	17 977 000
Total Equity	3 062 000	3 061 000	3 058 000	3 051 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 509 000	3 949 000	3 851 000	3 775 000
Expenditure	1 724 000	1 411 000	1 539 000	1 497 000
Operating Profit	2 786 000	2 538 000	2 312 000	2 278 000
Financial Income	590 000	505 000	268 000	1 000
Financial Costs	854 000	579 000	772 000	394 000
Financial Balance	−264 000	−74 000	−504 000	−393 000
Earnings Before Tax	2 522 000	2 464 000	1 809 000	1 885 000
Tax	555 000	542 000	398 000	415 000
Net Income	1 967 000	1 922 000	1 411 000	1 471 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	27 338 000	28 443 000	25 697 000	13 714 000
Total Current Assets	1 840 000	2 212 000	5 613 000	4 263 000
Total Assets	29 179 000	30 655 000	31 311 000	17 977 000
Total Retained Equity	12 000	11 000	7 000	1 000
Total Equity	3 062 000	3 061 000	3 058 000	3 051 000
Total Long-Term Debt	22 920 000	24 228 000	25 538 000	11 696 000
Total Current Debt	3 196 000	3 365 000	2 715 000	3 230 000
Total Equity and Debt	29 179 000	30 655 000	31 311 000	17 977 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	463 000	43 000	17 000	16 000
Other Income	4 047 000	3 907 000	3 834 000	3 759 000
Revenue	4 509 000	3 949 000	3 851 000	3 775 000
Cost of Goods Sold	176 000	43 000	20 000	16 000
Salary Costs	0	0	0	0
Depreciation	1 044 000	1 139 000	1 201 000	1 229 000
Impairment	0	0	0	0
Expenditure	1 724 000	1 411 000	1 539 000	1 497 000
Operating Profit	2 786 000	2 538 000	2 312 000	2 278 000
Financial Income	590 000	505 000	268 000	1 000
Financial Costs	854 000	579 000	772 000	394 000
Financial Balance	−264 000	−74 000	−504 000	−393 000
Dividends	0	0	0	0
Net Income	1 967 000	1 922 000	1 411 000	1 471 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	1 390 000	1 279 000	1 152 000	1 013 000
Real Eastate	9 352 000	10 378 000	11 500 000	12 701 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	18 000	35 000	0	0
Total Tangible Assets	9 370 000	10 414 000	11 500 000	12 701 000
Total Fiancial Fixed Assets	16 578 000	16 750 000	13 045 000	0
Total Fixed Assets	27 338 000	28 443 000	25 697 000	13 714 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	841 000	2 034 000	5 230 000	3 029 000
Total Current Assets	1 840 000	2 212 000	5 613 000	4 263 000
Total Assets	29 179 000	30 655 000	31 311 000	17 977 000
Total Equity	3 062 000	3 061 000	3 058 000	3 051 000
Short-Term Group Debt	2 520 000	2 460 000	1 800 000	2 211 000
Total Long-Term Debt	22 920 000	24 228 000	25 538 000	11 696 000
Creditors	34 000	0	26 000	124 000
Unpaid Taxes	157 000	193 000	187 000	215 000
Dividends	0	0	0	0
Other Current Debt	373 000	584 000	561 000	545 000
Total Current Debt	3 196 000	3 365 000	2 715 000	3 230 000
Total Equity and Debt	29 179 000	30 655 000	31 311 000	17 977 000

Financial indicators	2022	2021	2020	2019
Return on Equity	64,24 %	62,79 %	46,14 %	48,21 %
Debt-to-Equity Ratio	7,49	7,92	8,35	3,83
Operating Profit Margin	61,79 %	64,27 %	60,04 %	60,34 %
Current Ratio	0,58	0,66	2,07	1,32
Quick Ratio	0,58	0,66	2,07	1,32
Equity Ratio	0,1	0,1	0,1	0,17
Gross Profit Margin	96,1 %	98,91 %	99,48 %	99,58 %