SMEDASUNDET PARKERING AS

5257 KOKSTAD

Finances

Share Ownership

Return on Equity

−0,55 %

Current Ratio

90,12

Debt-to-Equity Ratio

0,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	579 000	554 000	530 000	621 000
Net Income	−101 000	−84 000	−154 000	−121 000
Total Assets	19 088 000	19 217 000	19 318 000	18 383 000
Total Equity	18 434 000	18 535 000	18 619 000	17 884 000

Income (NOK)	2022	2021	2020	2019
Revenue	579 000	554 000	530 000	621 000
Expenditure	743 000	689 000	727 000	776 000
Operating Profit	−164 000	−136 000	−198 000	−155 000
Financial Income	35 000	28 000	0	0
Financial Costs	0	0	0	0
Financial Balance	35 000	28 000	0	0
Earnings Before Tax	−129 000	−107 000	−198 000	−155 000
Tax	−28 000	−24 000	−43 000	−34 000
Net Income	−101 000	−84 000	−154 000	−121 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	16 114 000	16 754 000	17 394 000	18 034 000
Total Current Assets	2 974 000	2 463 000	1 923 000	349 000
Total Assets	19 088 000	19 217 000	19 318 000	18 383 000
Total Retained Equity	−101 000	0	0	0
Total Equity	18 434 000	18 535 000	18 619 000	17 884 000
Total Long-Term Debt	621 000	657 000	686 000	479 000
Total Current Debt	33 000	25 000	13 000	21 000
Total Equity and Debt	19 088 000	19 217 000	19 318 000	18 383 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	579 000	554 000	530 000	621 000
Revenue	579 000	554 000	530 000	621 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	640 000	640 000	640 000	639 000
Impairment	0	0	0	0
Expenditure	743 000	689 000	727 000	776 000
Operating Profit	−164 000	−136 000	−198 000	−155 000
Financial Income	35 000	28 000	0	0
Financial Costs	0	0	0	0
Financial Balance	35 000	28 000	0	0
Dividends	0	0	0	0
Net Income	−101 000	−84 000	−154 000	−121 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	16 114 000	16 754 000	17 394 000	18 034 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	16 114 000	16 754 000	17 394 000	18 034 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	16 114 000	16 754 000	17 394 000	18 034 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 693 000	1 207 000	708 000	263 000
Total Current Assets	2 974 000	2 463 000	1 923 000	349 000
Total Assets	19 088 000	19 217 000	19 318 000	18 383 000
Total Equity	18 434 000	18 535 000	18 619 000	17 884 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	621 000	657 000	686 000	479 000
Creditors	4 000	6 000	10 000	10 000
Unpaid Taxes	20 000	13 000	3 000	10 000
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	33 000	25 000	13 000	21 000
Total Equity and Debt	19 088 000	19 217 000	19 318 000	18 383 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−0,55 %	−0,45 %	−0,83 %	−0,68 %
Debt-to-Equity Ratio	0,03	0,04	0,04	0,03
Operating Profit Margin	−28,32 %	−24,55 %	−37,36 %	−24,96 %
Current Ratio	90,12	98,52	147,92	16,62
Quick Ratio	90,12	98,52	147,92	16,62
Equity Ratio	0,97	0,96	0,96	0,97
Gross Profit Margin	100 %	100 %	100 %	100 %