SKJELVIK EIENDOM AS

6490 EIDE

Finances

Share Ownership

Return on Equity

1,96 %

Current Ratio

2,66

Debt-to-Equity Ratio

0,94

Key figures (NOK)	2022	2021	2020	2019
Revenue	665 000	634 000	786 000	458 000
Net Income	36 000	129 000	92 000	25 000
Total Assets	3 911 000	4 167 000	4 280 000	4 334 000
Total Equity	1 835 000	1 949 000	1 820 000	1 728 000

Income (NOK)	2022	2021	2020	2019
Revenue	665 000	634 000	786 000	458 000
Expenditure	544 000	410 000	555 000	495 000
Operating Profit	120 000	224 000	230 000	−37 000
Financial Income	1 000	0	5 000	20 000
Financial Costs	76 000	59 000	118 000	153 000
Financial Balance	−75 000	−59 000	−113 000	−133 000
Earnings Before Tax	46 000	165 000	117 000	−170 000
Tax	10 000	36 000	26 000	−195 000
Net Income	36 000	129 000	92 000	25 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 967 000	3 537 000	3 691 000	3 363 000
Total Current Assets	944 000	630 000	589 000	971 000
Total Assets	3 911 000	4 167 000	4 280 000	4 334 000
Total Retained Equity	1 730 000	1 844 000	1 715 000	1 623 000
Total Equity	1 835 000	1 949 000	1 820 000	1 728 000
Total Long-Term Debt	1 721 000	1 976 000	2 231 000	2 486 000
Total Current Debt	355 000	242 000	229 000	119 000
Total Equity and Debt	3 911 000	4 167 000	4 280 000	4 334 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	39 000	0
Other Income	665 000	634 000	747 000	458 000
Revenue	665 000	634 000	786 000	458 000
Cost of Goods Sold	117 000	0	0	0
Salary Costs	0	0	0	0
Depreciation	369 000	369 000	369 000	369 000
Impairment	0	0	0	0
Expenditure	544 000	410 000	555 000	495 000
Operating Profit	120 000	224 000	230 000	−37 000
Financial Income	1 000	0	5 000	20 000
Financial Costs	76 000	59 000	118 000	153 000
Financial Balance	−75 000	−59 000	−113 000	−133 000
Dividends	150 000	0	0	0
Net Income	36 000	129 000	92 000	25 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	293 000	254 000	218 000	195 000
Real Eastate	2 050 000	2 419 000	2 789 000	3 158 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	2 050 000	2 419 000	2 789 000	3 158 000
Total Fiancial Fixed Assets	624 000	864 000	684 000	9 000
Total Fixed Assets	2 967 000	3 537 000	3 691 000	3 363 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	912 000	598 000	557 000	172 000
Total Current Assets	944 000	630 000	589 000	971 000
Total Assets	3 911 000	4 167 000	4 280 000	4 334 000
Total Equity	1 835 000	1 949 000	1 820 000	1 728 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 721 000	1 976 000	2 231 000	2 486 000
Creditors	1 000	0	0	0
Unpaid Taxes	132 000	155 000	157 000	86 000
Dividends	150 000	0	0	0
Other Current Debt	23 000	15 000	23 000	33 000
Total Current Debt	355 000	242 000	229 000	119 000
Total Equity and Debt	3 911 000	4 167 000	4 280 000	4 334 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1,96 %	6,62 %	5,05 %	1,45 %
Debt-to-Equity Ratio	0,94	1,01	1,23	1,44
Operating Profit Margin	18,05 %	35,33 %	29,26 %	−8,08 %
Current Ratio	2,66	2,6	2,57	8,16
Quick Ratio	2,66	2,6	2,57	8,16
Equity Ratio	0,47	0,47	0,43	0,4
Gross Profit Margin	82,41 %	100 %	100 %	100 %