SKIPSREGNSKAP EIENDOM AS

6090 FOSNAVÅG

Finances

Share Ownership

Return on Equity

−0,08 %

Current Ratio

3,07

Debt-to-Equity Ratio

0,04

Key figures (NOK)	2022	2021	2020	2019
Revenue	715 000	760 000	959 000	970 000
Net Income	−5 000	65 000	457 000	482 000
Total Assets	6 651 000	7 235 000	7 839 000	7 403 000
Total Equity	6 135 000	6 740 000	7 274 000	6 817 000

Income (NOK)	2022	2021	2020	2019
Revenue	715 000	760 000	959 000	970 000
Expenditure	738 000	680 000	379 000	355 000
Operating Profit	−23 000	80 000	580 000	615 000
Financial Income	17 000	4 000	6 000	9 000
Financial Costs	0	0	0	7 000
Financial Balance	17 000	4 000	6 000	2 000
Earnings Before Tax	−6 000	84 000	586 000	618 000
Tax	−1 000	18 000	129 000	136 000
Net Income	−5 000	65 000	457 000	482 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 817 000	6 027 000	6 237 000	6 448 000
Total Current Assets	834 000	1 208 000	1 601 000	955 000
Total Assets	6 651 000	7 235 000	7 839 000	7 403 000
Total Retained Equity	5 535 000	5 540 000	5 474 000	5 017 000
Total Equity	6 135 000	6 740 000	7 274 000	6 817 000
Total Long-Term Debt	244 000	253 000	261 000	265 000
Total Current Debt	272 000	242 000	304 000	321 000
Total Equity and Debt	6 651 000	7 235 000	7 839 000	7 403 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	715 000	760 000	959 000	970 000
Revenue	715 000	760 000	959 000	970 000
Cost of Goods Sold	0	0	0	0
Salary Costs	229 000	161 000	53 000	55 000
Depreciation	210 000	210 000	210 000	210 000
Impairment	0	0	0	0
Expenditure	738 000	680 000	379 000	355 000
Operating Profit	−23 000	80 000	580 000	615 000
Financial Income	17 000	4 000	6 000	9 000
Financial Costs	0	0	0	7 000
Financial Balance	17 000	4 000	6 000	2 000
Dividends	0	0	0	0
Net Income	−5 000	65 000	457 000	482 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	5 817 000	6 027 000	6 237 000	6 448 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	5 817 000	6 027 000	6 237 000	6 448 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	5 817 000	6 027 000	6 237 000	6 448 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	724 000	1 145 000	1 401 000	744 000
Total Current Assets	834 000	1 208 000	1 601 000	955 000
Total Assets	6 651 000	7 235 000	7 839 000	7 403 000
Total Equity	6 135 000	6 740 000	7 274 000	6 817 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	244 000	253 000	261 000	265 000
Creditors	44 000	59 000	53 000	59 000
Unpaid Taxes	161 000	118 000	118 000	124 000
Dividends	0	0	0	0
Other Current Debt	59 000	40 000	0	0
Total Current Debt	272 000	242 000	304 000	321 000
Total Equity and Debt	6 651 000	7 235 000	7 839 000	7 403 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−0,08 %	0,96 %	6,28 %	7,07 %
Debt-to-Equity Ratio	0,04	0,04	0,04	0,04
Operating Profit Margin	−3,22 %	10,53 %	60,48 %	63,4 %
Current Ratio	3,07	4,99	5,27	2,98
Quick Ratio	3,07	4,99	5,27	2,98
Equity Ratio	0,92	0,93	0,93	0,92
Gross Profit Margin	100 %	100 %	100 %	100 %