SKANSEGATEN 6 AS

7045 TRONDHEIM

Finances

Share Ownership

Return on Equity

113,39 %

Current Ratio

0,19

Debt-to-Equity Ratio

1,42

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 650 000	1 625 000	1 614 000	1 744 000
Net Income	813 000	810 000	819 000	895 000
Total Assets	3 303 000	2 970 000	2 660 000	3 048 000
Total Equity	717 000	704 000	695 000	−124 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 650 000	1 625 000	1 614 000	1 744 000
Expenditure	570 000	549 000	489 000	500 000
Operating Profit	1 080 000	1 076 000	1 125 000	1 244 000
Financial Income	0	0	0	1 000
Financial Costs	31 000	30 000	66 000	98 000
Financial Balance	−31 000	−30 000	−66 000	−97 000
Earnings Before Tax	1 049 000	1 047 000	1 060 000	1 147 000
Tax	236 000	237 000	241 000	252 000
Net Income	813 000	810 000	819 000	895 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 004 000	2 559 000	2 175 000	2 347 000
Total Current Assets	299 000	411 000	485 000	700 000
Total Assets	3 303 000	2 970 000	2 660 000	3 048 000
Total Retained Equity	617 000	604 000	595 000	−224 000
Total Equity	717 000	704 000	695 000	−124 000
Total Long-Term Debt	1 016 000	1 016 000	1 716 000	3 050 000
Total Current Debt	1 570 000	1 250 000	250 000	123 000
Total Equity and Debt	3 303 000	2 970 000	2 660 000	3 048 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 650 000	1 625 000	1 614 000	1 744 000
Revenue	1 650 000	1 625 000	1 614 000	1 744 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	28 000	36 000	34 000	13 000
Impairment	0	0	0	0
Expenditure	570 000	549 000	489 000	500 000
Operating Profit	1 080 000	1 076 000	1 125 000	1 244 000
Financial Income	0	0	0	1 000
Financial Costs	31 000	30 000	66 000	98 000
Financial Balance	−31 000	−30 000	−66 000	−97 000
Dividends	800 000	800 000	0	0
Net Income	813 000	810 000	819 000	895 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	138 000
Real Eastate	3 004 000	2 558 000	2 161 000	2 183 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	1 000	14 000	26 000
Total Tangible Assets	3 004 000	2 559 000	2 175 000	2 209 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 004 000	2 559 000	2 175 000	2 347 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	200 000	379 000	457 000	670 000
Total Current Assets	299 000	411 000	485 000	700 000
Total Assets	3 303 000	2 970 000	2 660 000	3 048 000
Total Equity	717 000	704 000	695 000	−124 000
Short-Term Group Debt	400 000	30 000	0	0
Total Long-Term Debt	1 016 000	1 016 000	1 716 000	3 050 000
Creditors	45 000	41 000	42 000	33 000
Unpaid Taxes	0	0	0	0
Dividends	800 000	800 000	0	0
Other Current Debt	88 000	143 000	106 000	90 000
Total Current Debt	1 570 000	1 250 000	250 000	123 000
Total Equity and Debt	3 303 000	2 970 000	2 660 000	3 048 000

Financial indicators	2022	2021	2020	2019
Return on Equity	113,39 %	115,06 %	117,84 %	−721,77 %
Debt-to-Equity Ratio	1,42	1,44	2,47	−24,6
Operating Profit Margin	65,45 %	66,22 %	69,7 %	71,33 %
Current Ratio	0,19	0,33	1,94	5,69
Quick Ratio	0,19	0,33	1,94	5,69
Equity Ratio	0,22	0,24	0,26	−0,04
Gross Profit Margin	100 %	100 %	100 %	100 %