SKRUMOEN EIENDOM AS

4580 LYNGDAL

Finances

Share Ownership

Return on Equity

16,58 %

Current Ratio

4,38

Debt-to-Equity Ratio

5,04

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 918 000	1 511 000	1 438 000	1 441 000
Net Income	368 000	340 000	325 000	255 000
Total Assets	13 656 000	13 803 000	14 087 000	14 288 000
Total Equity	2 219 000	1 851 000	1 511 000	1 186 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 918 000	1 511 000	1 438 000	1 441 000
Expenditure	1 091 000	855 000	741 000	691 000
Operating Profit	827 000	655 000	697 000	749 000
Financial Income	4 000	4 000	4 000	4 000
Financial Costs	359 000	224 000	284 000	426 000
Financial Balance	−355 000	−220 000	−280 000	−422 000
Earnings Before Tax	471 000	436 000	417 000	327 000
Tax	104 000	96 000	92 000	72 000
Net Income	368 000	340 000	325 000	255 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	12 502 000	13 053 000	13 545 000	14 037 000
Total Current Assets	1 155 000	750 000	542 000	251 000
Total Assets	13 656 000	13 803 000	14 087 000	14 288 000
Total Retained Equity	2 119 000	1 751 000	1 411 000	1 086 000
Total Equity	2 219 000	1 851 000	1 511 000	1 186 000
Total Long-Term Debt	11 173 000	11 745 000	12 335 000	12 657 000
Total Current Debt	264 000	207 000	241 000	446 000
Total Equity and Debt	13 656 000	13 803 000	14 087 000	14 288 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 918 000	1 511 000	1 438 000	1 441 000
Revenue	1 918 000	1 511 000	1 438 000	1 441 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	392 000	413 000	413 000	413 000
Impairment	0	0	0	0
Expenditure	1 091 000	855 000	741 000	691 000
Operating Profit	827 000	655 000	697 000	749 000
Financial Income	4 000	4 000	4 000	4 000
Financial Costs	359 000	224 000	284 000	426 000
Financial Balance	−355 000	−220 000	−280 000	−422 000
Dividends	0	0	0	0
Net Income	368 000	340 000	325 000	255 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	12 186 000	12 637 000	13 007 000	13 376 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	22 000	66 000	109 000
Total Tangible Assets	12 186 000	12 659 000	13 072 000	13 486 000
Total Fiancial Fixed Assets	315 000	394 000	473 000	552 000
Total Fixed Assets	12 502 000	13 053 000	13 545 000	14 037 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	851 000	704 000	500 000	211 000
Total Current Assets	1 155 000	750 000	542 000	251 000
Total Assets	13 656 000	13 803 000	14 087 000	14 288 000
Total Equity	2 219 000	1 851 000	1 511 000	1 186 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	11 173 000	11 745 000	12 335 000	12 657 000
Creditors	74 000	16 000	27 000	14 000
Unpaid Taxes	25 000	0	0	0
Dividends	0	0	0	0
Other Current Debt	90 000	105 000	140 000	386 000
Total Current Debt	264 000	207 000	241 000	446 000
Total Equity and Debt	13 656 000	13 803 000	14 087 000	14 288 000

Financial indicators	2022	2021	2020	2019
Return on Equity	16,58 %	18,37 %	21,51 %	21,5 %
Debt-to-Equity Ratio	5,04	6,35	8,16	10,67
Operating Profit Margin	43,12 %	43,35 %	48,47 %	51,98 %
Current Ratio	4,38	3,62	2,25	0,56
Quick Ratio	4,38	3,62	2,25	0,56
Equity Ratio	0,16	0,13	0,11	0,08
Gross Profit Margin	100 %	100 %	100 %	100 %