SPAREBANK 1 SMN INVEST AS

7011 TRONDHEIM

Finances

Return on Equity

4,23 %

Current Ratio

62 056,55

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	26 480 000	171 002 000	18 814 000	117 055 000
Net Income	29 156 000	167 135 000	17 844 000	70 069 000
Total Assets	688 837 000	677 568 000	512 108 000	565 242 000
Total Equity	688 826 000	659 670 000	510 378 000	562 604 000

Income (NOK)	2022	2021	2020	2019
Revenue	26 480 000	171 002 000	18 814 000	117 055 000
Expenditure	653 000	6 054 000	4 727 000	4 645 000
Operating Profit	25 826 000	164 947 000	14 086 000	112 410 000
Financial Income	4 373 000	1 989 000	3 570 000	8 400 000
Financial Costs	73 000	854 000	54 000	49 821 000
Financial Balance	4 300 000	1 135 000	3 516 000	−41 421 000
Earnings Before Tax	30 126 000	166 083 000	17 603 000	70 988 000
Tax	970 000	−1 052 000	−241 000	919 000
Net Income	29 156 000	167 135 000	17 844 000	70 069 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 215 000	7 185 000	11 929 000	11 766 000
Total Current Assets	682 622 000	670 382 000	500 180 000	553 476 000
Total Assets	688 837 000	677 568 000	512 108 000	565 242 000
Total Retained Equity	213 020 000	183 864 000	34 572 000	86 798 000
Total Equity	688 826 000	659 670 000	510 378 000	562 604 000
Total Long-Term Debt	0	0	881 000	953 000
Total Current Debt	11 000	17 898 000	849 000	1 685 000
Total Equity and Debt	688 837 000	677 568 000	512 108 000	565 242 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	26 480 000	171 002 000	18 814 000	117 055 000
Revenue	26 480 000	171 002 000	18 814 000	117 055 000
Cost of Goods Sold	0	0	0	0
Salary Costs	190 000	5 526 000	4 118 000	4 035 000
Depreciation	0	50 000	98 000	96 000
Impairment	0	0	0	0
Expenditure	653 000	6 054 000	4 727 000	4 645 000
Operating Profit	25 826 000	164 947 000	14 086 000	112 410 000
Financial Income	4 373 000	1 989 000	3 570 000	8 400 000
Financial Costs	73 000	854 000	54 000	49 821 000
Financial Balance	4 300 000	1 135 000	3 516 000	−41 421 000
Dividends	0	0	0	0
Net Income	29 156 000	167 135 000	17 844 000	70 069 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	750 000	1 721 000	668 000	427 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	972 000	1 050 000
Fixtures	0	0	0	0
Total Tangible Assets	0	0	972 000	1 050 000
Total Fiancial Fixed Assets	5 465 000	5 465 000	10 289 000	10 289 000
Total Fixed Assets	6 215 000	7 185 000	11 929 000	11 766 000
Stock	0	0	0	0
Total Investments	501 999 000	511 859 000	368 169 000	338 899 000
Cash, Bank	164 941 000	117 394 000	82 385 000	176 499 000
Total Current Assets	682 622 000	670 382 000	500 180 000	553 476 000
Total Assets	688 837 000	677 568 000	512 108 000	565 242 000
Total Equity	688 826 000	659 670 000	510 378 000	562 604 000
Short-Term Group Debt	0	17 844 000	0	0
Total Long-Term Debt	0	0	881 000	953 000
Creditors	11 000	54 000	15 000	10 000
Unpaid Taxes	0	0	387 000	317 000
Dividends	0	0	0	0
Other Current Debt	0	0	447 000	436 000
Total Current Debt	11 000	17 898 000	849 000	1 685 000
Total Equity and Debt	688 837 000	677 568 000	512 108 000	565 242 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,23 %	25,34 %	3,5 %	12,45 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	97,53 %	96,46 %	74,87 %	96,03 %
Current Ratio	62 056,55	37,46	589,14	328,47
Quick Ratio	62 056,55	37,46	589,14	328,47
Equity Ratio	1	0,97	1	1
Gross Profit Margin	100 %	100 %	100 %	100 %