SPIKKESTAD EIENDOM AS

3430 SPIKKESTAD

Finances

Share Ownership

Return on Equity

14,04 %

Current Ratio

0,24

Debt-to-Equity Ratio

1,3

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 743 000	2 842 000	2 394 000	2 506 000
Net Income	1 169 000	1 466 000	1 169 000	1 101 000
Total Assets	19 390 000	19 734 000	20 279 000	20 421 000
Total Equity	8 327 000	8 245 000	8 120 000	7 970 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 743 000	2 842 000	2 394 000	2 506 000
Expenditure	930 000	725 000	641 000	774 000
Operating Profit	1 814 000	2 118 000	1 753 000	1 733 000
Financial Income	1 000	1 000	1 000	0
Financial Costs	316 000	239 000	255 000	321 000
Financial Balance	−315 000	−238 000	−254 000	−321 000
Earnings Before Tax	1 499 000	1 879 000	1 498 000	1 412 000
Tax	330 000	413 000	330 000	311 000
Net Income	1 169 000	1 466 000	1 169 000	1 101 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	19 333 000	19 637 000	19 941 000	20 245 000
Total Current Assets	57 000	97 000	338 000	176 000
Total Assets	19 390 000	19 734 000	20 279 000	20 421 000
Total Retained Equity	4 446 000	4 364 000	4 239 000	4 089 000
Total Equity	8 327 000	8 245 000	8 120 000	7 970 000
Total Long-Term Debt	10 821 000	11 351 000	11 953 000	12 238 000
Total Current Debt	242 000	137 000	207 000	212 000
Total Equity and Debt	19 390 000	19 734 000	20 279 000	20 421 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 409 000	2 467 000	2 194 000	2 206 000
Other Income	335 000	375 000	200 000	300 000
Revenue	2 743 000	2 842 000	2 394 000	2 506 000
Cost of Goods Sold	320 000	372 000	190 000	279 000
Salary Costs	0	0	0	0
Depreciation	304 000	304 000	304 000	304 000
Impairment	0	0	0	0
Expenditure	930 000	725 000	641 000	774 000
Operating Profit	1 814 000	2 118 000	1 753 000	1 733 000
Financial Income	1 000	1 000	1 000	0
Financial Costs	316 000	239 000	255 000	321 000
Financial Balance	−315 000	−238 000	−254 000	−321 000
Dividends	0	0	0	0
Net Income	1 169 000	1 466 000	1 169 000	1 101 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	19 333 000	19 637 000	19 941 000	20 245 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	19 333 000	19 637 000	19 941 000	20 245 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	19 333 000	19 637 000	19 941 000	20 245 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	57 000	38 000	338 000	69 000
Total Current Assets	57 000	97 000	338 000	176 000
Total Assets	19 390 000	19 734 000	20 279 000	20 421 000
Total Equity	8 327 000	8 245 000	8 120 000	7 970 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	10 821 000	11 351 000	11 953 000	12 238 000
Creditors	80 000	50 000	46 000	40 000
Unpaid Taxes	70 000	88 000	56 000	51 000
Dividends	0	0	0	0
Other Current Debt	92 000	0	105 000	100 000
Total Current Debt	242 000	137 000	207 000	212 000
Total Equity and Debt	19 390 000	19 734 000	20 279 000	20 421 000

Financial indicators	2022	2021	2020	2019
Return on Equity	14,04 %	17,78 %	14,4 %	13,81 %
Debt-to-Equity Ratio	1,3	1,38	1,47	1,54
Operating Profit Margin	66,13 %	74,52 %	73,22 %	69,15 %
Current Ratio	0,24	0,71	1,63	0,83
Quick Ratio	0,24	0,71	1,63	0,83
Equity Ratio	0,43	0,42	0,4	0,39
Gross Profit Margin	88,33 %	86,91 %	92,06 %	88,87 %