SPAREBANK 1 SMN KULTURSTIFTELSE

7012 TRONDHEIM

Finances

Return on Equity

−4,07 %

Current Ratio

0,25

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	0	0	0	0
Net Income	−49 000	−54 000	1 100 000	−82 000
Total Assets	1 377 000	1 304 000	1 310 000	213 000
Total Equity	1 204 000	1 253 000	1 307 000	207 000

Income (NOK)	2022	2021	2020	2019
Revenue	0	0	0	0
Expenditure	101 000	98 000	134 000	84 000
Operating Profit	−100 000	−98 000	−134 000	−84 000
Financial Income	53 000	44 000	1 235 000	4 000
Financial Costs	0	0	0	0
Financial Balance	53 000	44 000	1 235 000	4 000
Earnings Before Tax	−47 000	−53 000	1 100 000	−80 000
Tax	2 000	0	0	2 000
Net Income	−49 000	−54 000	1 100 000	−82 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 333 000	1 280 000	1 236 000	2 000
Total Current Assets	44 000	24 000	74 000	211 000
Total Assets	1 377 000	1 304 000	1 310 000	213 000
Total Retained Equity	1 004 000	−21 747 000	−21 693 000	−22 793 000
Total Equity	1 204 000	1 253 000	1 307 000	207 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	173 000	51 000	4 000	6 000
Total Equity and Debt	1 377 000	1 304 000	1 310 000	213 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	0	0	0	0
Revenue	0	0	0	0
Cost of Goods Sold	0	0	0	0
Salary Costs	29 000	29 000	57 000	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	101 000	98 000	134 000	84 000
Operating Profit	−100 000	−98 000	−134 000	−84 000
Financial Income	53 000	44 000	1 235 000	4 000
Financial Costs	0	0	0	0
Financial Balance	53 000	44 000	1 235 000	4 000
Dividends	0	0	0	0
Net Income	−49 000	−54 000	1 100 000	−82 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	1 333 000	1 280 000	1 236 000	2 000
Total Fixed Assets	1 333 000	1 280 000	1 236 000	2 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	44 000	24 000	74 000	211 000
Total Current Assets	44 000	24 000	74 000	211 000
Total Assets	1 377 000	1 304 000	1 310 000	213 000
Total Equity	1 204 000	1 253 000	1 307 000	207 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	2 000	2 000	2 000	5 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	166 000	46 000	0	0
Total Current Debt	173 000	51 000	4 000	6 000
Total Equity and Debt	1 377 000	1 304 000	1 310 000	213 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−4,07 %	−4,31 %	84,16 %	−39,61 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	-	-	-	-
Current Ratio	0,25	0,47	18,5	35,17
Quick Ratio	0,25	0,47	18,5	35,17
Equity Ratio	0,87	0,96	1	0,97
Gross Profit Margin	-	-	-	-