SMESTAD EIENDOM AS

1852 MYSEN

Finances

Share Ownership

Return on Equity

12,24 %

Current Ratio

0,84

Debt-to-Equity Ratio

0,78

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 166 000	1 978 000	1 955 000	78 460 000
Net Income	313 000	−19 000	424 000	−1 199 000
Total Assets	5 026 000	5 187 000	10 764 000	29 929 000
Total Equity	2 557 000	2 294 000	6 979 000	7 356 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 166 000	1 978 000	1 955 000	78 460 000
Expenditure	1 671 000	1 920 000	1 676 000	79 329 000
Operating Profit	495 000	58 000	278 000	−867 000
Financial Income	10 000	10 000	14 000	42 000
Financial Costs	104 000	92 000	122 000	374 000
Financial Balance	−94 000	−82 000	−108 000	−332 000
Earnings Before Tax	401 000	−25 000	170 000	−1 199 000
Tax	88 000	−5 000	−253 000	0
Net Income	313 000	−19 000	424 000	−1 199 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 626 000	4 898 000	9 198 000	8 437 000
Total Current Assets	400 000	289 000	1 565 000	21 492 000
Total Assets	5 026 000	5 187 000	10 764 000	29 929 000
Total Retained Equity	424 000	161 000	4 154 000	4 532 000
Total Equity	2 557 000	2 294 000	6 979 000	7 356 000
Total Long-Term Debt	1 992 000	2 383 000	2 858 000	3 492 000
Total Current Debt	478 000	510 000	926 000	19 082 000
Total Equity and Debt	5 026 000	5 187 000	10 764 000	29 929 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	78 460 000
Other Income	2 166 000	1 978 000	1 955 000	0
Revenue	2 166 000	1 978 000	1 955 000	78 460 000
Cost of Goods Sold	0	0	0	58 331 000
Salary Costs	0	0	1 000	9 787 000
Depreciation	317 000	265 000	314 000	981 000
Impairment	0	0	0	0
Expenditure	1 671 000	1 920 000	1 676 000	79 329 000
Operating Profit	495 000	58 000	278 000	−867 000
Financial Income	10 000	10 000	14 000	42 000
Financial Costs	104 000	92 000	122 000	374 000
Financial Balance	−94 000	−82 000	−108 000	−332 000
Dividends	50 000	250 000	800 000	0
Net Income	313 000	−19 000	424 000	−1 199 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	312 000	364 000	359 000	0
Real Eastate	3 930 000	4 167 000	4 333 000	4 713 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	384 000	367 000	90 000	3 651 000
Total Tangible Assets	4 314 000	4 533 000	4 423 000	8 365 000
Total Fiancial Fixed Assets	0	0	4 416 000	73 000
Total Fixed Assets	4 626 000	4 898 000	9 198 000	8 437 000
Stock	0	0	0	9 833 000
Total Investments	0	0	0	0
Cash, Bank	313 000	195 000	1 388 000	2 233 000
Total Current Assets	400 000	289 000	1 565 000	21 492 000
Total Assets	5 026 000	5 187 000	10 764 000	29 929 000
Total Equity	2 557 000	2 294 000	6 979 000	7 356 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 992 000	2 383 000	2 858 000	3 492 000
Creditors	37 000	345 000	107 000	13 517 000
Unpaid Taxes	26 000	20 000	15 000	1 341 000
Dividends	50 000	250 000	800 000	0
Other Current Debt	328 000	144 000	54 000	2 350 000
Total Current Debt	478 000	510 000	926 000	19 082 000
Total Equity and Debt	5 026 000	5 187 000	10 764 000	29 929 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,24 %	−0,83 %	6,08 %	−16,3 %
Debt-to-Equity Ratio	0,78	1,04	0,41	0,47
Operating Profit Margin	22,85 %	2,93 %	14,22 %	−1,11 %
Current Ratio	0,84	0,57	1,69	1,13
Quick Ratio	0,84	0,57	1,69	2,32
Equity Ratio	0,51	0,44	0,65	0,25
Gross Profit Margin	100 %	100 %	100 %	25,66 %