SIMA EIENDOM AS

1718 GREÅKER

Finances

Share Ownership

Return on Equity

0,78 %

Current Ratio

0,05

Debt-to-Equity Ratio

−1,38

Key figures (NOK)	2022	2021	2020	2019
Revenue	891 000	852 000	909 000	1 161 000
Net Income	−369 000	−457 000	−3 774 000	−1 269 000
Total Assets	20 587 000	21 449 000	19 577 000	17 768 000
Total Equity	−47 139 000	−46 770 000	−46 312 000	−42 539 000

Income (NOK)	2022	2021	2020	2019
Revenue	891 000	852 000	909 000	1 161 000
Expenditure	1 277 000	1 327 000	1 607 000	2 098 000
Operating Profit	−386 000	−474 000	−698 000	−936 000
Financial Income	16 000	17 000	17 000	16 000
Financial Costs	0	0	3 092 000	349 000
Financial Balance	16 000	17 000	−3 075 000	−333 000
Earnings Before Tax	−369 000	−457 000	−3 774 000	−1 269 000
Tax	0	0	0	0
Net Income	−369 000	−457 000	−3 774 000	−1 269 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	20 453 000	21 358 000	19 473 000	17 628 000
Total Current Assets	134 000	90 000	104 000	140 000
Total Assets	20 587 000	21 449 000	19 577 000	17 768 000
Total Retained Equity	−47 719 000	−47 349 000	−46 892 000	−43 118 000
Total Equity	−47 139 000	−46 770 000	−46 312 000	−42 539 000
Total Long-Term Debt	64 976 000	60 052 000	60 112 000	56 705 000
Total Current Debt	2 750 000	8 167 000	5 777 000	3 602 000
Total Equity and Debt	20 587 000	21 449 000	19 577 000	17 768 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	907 000	0	0	0
Other Income	−16 000	852 000	909 000	1 161 000
Revenue	891 000	852 000	909 000	1 161 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	667 000	667 000	827 000	875 000
Impairment	0	0	0	0
Expenditure	1 277 000	1 327 000	1 607 000	2 098 000
Operating Profit	−386 000	−474 000	−698 000	−936 000
Financial Income	16 000	17 000	17 000	16 000
Financial Costs	0	0	3 092 000	349 000
Financial Balance	16 000	17 000	−3 075 000	−333 000
Dividends	0	0	0	0
Net Income	−369 000	−457 000	−3 774 000	−1 269 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	11 120 000	11 701 000	12 343 000	13 371 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	29 000	53 000	77 000	0
Total Tangible Assets	11 149 000	11 755 000	12 421 000	13 371 000
Total Fiancial Fixed Assets	9 303 000	9 604 000	7 052 000	4 257 000
Total Fixed Assets	20 453 000	21 358 000	19 473 000	17 628 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	13 000	40 000	50 000	28 000
Total Current Assets	134 000	90 000	104 000	140 000
Total Assets	20 587 000	21 449 000	19 577 000	17 768 000
Total Equity	−47 139 000	−46 770 000	−46 312 000	−42 539 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	64 976 000	60 052 000	60 112 000	56 705 000
Creditors	2 649 000	2 632 000	2 633 000	2 675 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	101 000	5 535 000	3 144 000	927 000
Total Current Debt	2 750 000	8 167 000	5 777 000	3 602 000
Total Equity and Debt	20 587 000	21 449 000	19 577 000	17 768 000

Financial indicators	2022	2021	2020	2019
Return on Equity	0,78 %	0,98 %	8,15 %	2,98 %
Debt-to-Equity Ratio	−1,38	−1,28	−1,3	−1,33
Operating Profit Margin	−43,32 %	−55,63 %	−76,79 %	−80,62 %
Current Ratio	0,05	0,01	0,02	0,04
Quick Ratio	0,05	0,01	0,02	0,04
Equity Ratio	−2,29	−2,18	−2,37	−2,39
Gross Profit Margin	100 %	100 %	100 %	100 %