SKAUG EIENDOM AS

1630 GAMLE FREDRIKSTAD

Finances

Share Ownership

Return on Equity

−3,74 %

Current Ratio

7,34

Debt-to-Equity Ratio

6,44

Key figures (NOK)	2022	2021	2020	2019
Revenue	765 000	710 000	687 000	694 000
Net Income	−39 000	−319 000	126 000	25 000
Total Assets	7 814 000	7 903 000	4 855 000	4 958 000
Total Equity	1 044 000	1 083 000	1 402 000	1 276 000

Income (NOK)	2022	2021	2020	2019
Revenue	765 000	710 000	687 000	694 000
Expenditure	516 000	947 000	415 000	516 000
Operating Profit	249 000	−237 000	272 000	178 000
Financial Income	0	0	0	0
Financial Costs	287 000	89 000	110 000	146 000
Financial Balance	−287 000	−89 000	−110 000	−146 000
Earnings Before Tax	−39 000	−326 000	161 000	32 000
Tax	0	−7 000	35 000	7 000
Net Income	−39 000	−319 000	126 000	25 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 447 000	7 616 000	4 493 000	4 742 000
Total Current Assets	367 000	286 000	362 000	216 000
Total Assets	7 814 000	7 903 000	4 855 000	4 958 000
Total Retained Equity	794 000	833 000	1 152 000	1 026 000
Total Equity	1 044 000	1 083 000	1 402 000	1 276 000
Total Long-Term Debt	6 720 000	7 000 000	3 371 000	3 599 000
Total Current Debt	50 000	−180 000	83 000	83 000
Total Equity and Debt	7 814 000	7 903 000	4 855 000	4 958 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	765 000	710 000	687 000	694 000
Revenue	765 000	710 000	687 000	694 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	265 000	249 000	249 000	249 000
Impairment	0	0	0	0
Expenditure	516 000	947 000	415 000	516 000
Operating Profit	249 000	−237 000	272 000	178 000
Financial Income	0	0	0	0
Financial Costs	287 000	89 000	110 000	146 000
Financial Balance	−287 000	−89 000	−110 000	−146 000
Dividends	0	0	0	0
Net Income	−39 000	−319 000	126 000	25 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	7 447 000	7 616 000	4 493 000	4 742 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	7 447 000	7 616 000	4 493 000	4 742 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	7 447 000	7 616 000	4 493 000	4 742 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	323 000	286 000	362 000	216 000
Total Current Assets	367 000	286 000	362 000	216 000
Total Assets	7 814 000	7 903 000	4 855 000	4 958 000
Total Equity	1 044 000	1 083 000	1 402 000	1 276 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	6 720 000	7 000 000	3 371 000	3 599 000
Creditors	14 000	5 000	0	45 000
Unpaid Taxes	36 000	−185 000	29 000	11 000
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	50 000	−180 000	83 000	83 000
Total Equity and Debt	7 814 000	7 903 000	4 855 000	4 958 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−3,74 %	−29,46 %	8,99 %	1,96 %
Debt-to-Equity Ratio	6,44	6,46	2,4	2,82
Operating Profit Margin	32,55 %	−33,38 %	39,59 %	25,65 %
Current Ratio	7,34	−1,59	4,36	2,6
Quick Ratio	7,34	−1,59	4,36	2,6
Equity Ratio	0,13	0,14	0,29	0,26
Gross Profit Margin	100 %	100 %	100 %	100 %