SMIBEKK EIENDOM AS

6010 ÅLESUND

Finances

Share Ownership

Return on Equity

20,58 %

Current Ratio

Debt-to-Equity Ratio

0,11

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 450 000	2 350 000	320 000	30 000
Net Income	841 000	1 023 000	64 000	−1 665 000
Total Assets	25 719 000	26 340 000	27 403 000	5 472 000
Total Equity	4 086 000	3 916 000	3 628 000	1 159 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 450 000	2 350 000	320 000	30 000
Expenditure	857 000	761 000	74 000	2 056 000
Operating Profit	1 593 000	1 589 000	246 000	−2 026 000
Financial Income	0	0	4 000	14 000
Financial Costs	515 000	277 000	168 000	123 000
Financial Balance	−515 000	−277 000	−164 000	−109 000
Earnings Before Tax	1 078 000	1 312 000	82 000	−2 135 000
Tax	237 000	289 000	18 000	−470 000
Net Income	841 000	1 023 000	64 000	−1 665 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	25 709 000	26 322 000	23 022 000	2 953 000
Total Current Assets	10 000	18 000	4 381 000	2 519 000
Total Assets	25 719 000	26 340 000	27 403 000	5 472 000
Total Retained Equity	0	0	−2 386 000	−2 450 000
Total Equity	4 086 000	3 916 000	3 628 000	1 159 000
Total Long-Term Debt	441 000	393 000	3 128 000	4 186 000
Total Current Debt	21 192 000	22 031 000	20 647 000	127 000
Total Equity and Debt	25 719 000	26 340 000	27 403 000	5 472 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 450 000	2 350 000	320 000	30 000
Revenue	2 450 000	2 350 000	320 000	30 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	624 000	556 000	68 000	103 000
Impairment	0	0	−1 900 000	1 900 000
Expenditure	857 000	761 000	74 000	2 056 000
Operating Profit	1 593 000	1 589 000	246 000	−2 026 000
Financial Income	0	0	4 000	14 000
Financial Costs	515 000	277 000	168 000	123 000
Financial Balance	−515 000	−277 000	−164 000	−109 000
Dividends	0	0	0	0
Net Income	841 000	1 023 000	64 000	−1 665 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	384 000
Real Eastate	25 709 000	26 322 000	23 022 000	2 569 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	25 709 000	26 322 000	23 022 000	2 569 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	25 709 000	26 322 000	23 022 000	2 953 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	1 026 000
Total Current Assets	10 000	18 000	4 381 000	2 519 000
Total Assets	25 719 000	26 340 000	27 403 000	5 472 000
Total Equity	4 086 000	3 916 000	3 628 000	1 159 000
Short-Term Group Debt	21 192 000	0	0	0
Total Long-Term Debt	441 000	393 000	3 128 000	4 186 000
Creditors	0	17 000	3 000	127 000
Unpaid Taxes	0	99 000	106 000	0
Dividends	0	0	0	0
Other Current Debt	0	950 000	288 000	0
Total Current Debt	21 192 000	22 031 000	20 647 000	127 000
Total Equity and Debt	25 719 000	26 340 000	27 403 000	5 472 000

Financial indicators	2022	2021	2020	2019
Return on Equity	20,58 %	26,12 %	1,76 %	−143,66 %
Debt-to-Equity Ratio	0,11	0,1	0,86	3,61
Operating Profit Margin	65,02 %	67,62 %	76,88 %	−6 753,33 %
Current Ratio	0	0	0,21	19,83
Quick Ratio	0	0	0,21	19,83
Equity Ratio	0,16	0,15	0,13	0,21
Gross Profit Margin	100 %	100 %	100 %	100 %