SME-EIENDOM AS

1570 DILLING

Finances

Share Ownership

Return on Equity

84,32 %

Current Ratio

0,87

Debt-to-Equity Ratio

0,41

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 083 000	3 030 000	330 000	649 000
Net Income	1 226 000	1 815 000	−381 000	−31 000
Total Assets	2 552 000	2 844 000	3 531 000	3 764 000
Total Equity	1 454 000	1 008 000	−807 000	−426 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 083 000	3 030 000	330 000	649 000
Expenditure	502 000	550 000	623 000	506 000
Operating Profit	1 582 000	2 480 000	−293 000	143 000
Financial Income	12 000	1 000	1 000	2 000
Financial Costs	22 000	153 000	197 000	184 000
Financial Balance	−10 000	−152 000	−196 000	−182 000
Earnings Before Tax	1 572 000	2 327 000	−489 000	−39 000
Tax	346 000	512 000	−107 000	−9 000
Net Income	1 226 000	1 815 000	−381 000	−31 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 120 000	2 513 000	3 431 000	3 490 000
Total Current Assets	432 000	331 000	100 000	273 000
Total Assets	2 552 000	2 844 000	3 531 000	3 764 000
Total Retained Equity	1 354 000	908 000	−907 000	−526 000
Total Equity	1 454 000	1 008 000	−807 000	−426 000
Total Long-Term Debt	601 000	1 055 000	4 152 000	4 138 000
Total Current Debt	497 000	780 000	185 000	52 000
Total Equity and Debt	2 552 000	2 844 000	3 531 000	3 764 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 083 000	3 030 000	330 000	649 000
Revenue	2 083 000	3 030 000	330 000	649 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	121 000	154 000	167 000	167 000
Impairment	0	0	0	0
Expenditure	502 000	550 000	623 000	506 000
Operating Profit	1 582 000	2 480 000	−293 000	143 000
Financial Income	12 000	1 000	1 000	2 000
Financial Costs	22 000	153 000	197 000	184 000
Financial Balance	−10 000	−152 000	−196 000	−182 000
Dividends	780 000	0	0	0
Net Income	1 226 000	1 815 000	−381 000	−31 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	257 000	149 000
Real Eastate	2 120 000	2 513 000	3 174 000	3 341 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	2 120 000	2 513 000	3 174 000	3 341 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 120 000	2 513 000	3 431 000	3 490 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	406 000	286 000	50 000	109 000
Total Current Assets	432 000	331 000	100 000	273 000
Total Assets	2 552 000	2 844 000	3 531 000	3 764 000
Total Equity	1 454 000	1 008 000	−807 000	−426 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	601 000	1 055 000	4 152 000	4 138 000
Creditors	56 000	147 000	146 000	29 000
Unpaid Taxes	22 000	0	0	0
Dividends	780 000	0	0	0
Other Current Debt	419 000	633 000	40 000	23 000
Total Current Debt	497 000	780 000	185 000	52 000
Total Equity and Debt	2 552 000	2 844 000	3 531 000	3 764 000

Financial indicators	2022	2021	2020	2019
Return on Equity	84,32 %	180,06 %	47,21 %	7,28 %
Debt-to-Equity Ratio	0,41	1,05	−5,14	−9,71
Operating Profit Margin	75,95 %	81,85 %	−88,79 %	22,03 %
Current Ratio	0,87	0,42	0,54	5,25
Quick Ratio	0,87	0,42	0,54	5,25
Equity Ratio	0,57	0,35	−0,23	−0,11
Gross Profit Margin	100 %	100 %	100 %	100 %