SKIBMANNSKVARTALET AS

4050 SOLA

Finances

Share Ownership

Return on Equity

33,23 %

Current Ratio

1,42

Debt-to-Equity Ratio

0,24

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 110 000	1 894 000	1 816 000	1 887 000
Net Income	1 449 000	1 267 000	1 174 000	1 274 000
Total Assets	7 044 000	6 647 000	6 358 000	6 217 000
Total Equity	4 361 000	4 112 000	3 945 000	3 771 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 110 000	1 894 000	1 816 000	1 887 000
Expenditure	291 000	277 000	320 000	263 000
Operating Profit	1 819 000	1 616 000	1 495 000	1 624 000
Financial Income	39 000	8 000	10 000	10 000
Financial Costs	0	0	0	0
Financial Balance	39 000	8 000	10 000	10 000
Earnings Before Tax	1 858 000	1 624 000	1 505 000	1 633 000
Tax	409 000	357 000	331 000	359 000
Net Income	1 449 000	1 267 000	1 174 000	1 274 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 732 000	4 824 000	4 916 000	4 887 000
Total Current Assets	2 312 000	1 823 000	1 442 000	1 330 000
Total Assets	7 044 000	6 647 000	6 358 000	6 217 000
Total Retained Equity	4 261 000	4 012 000	3 845 000	3 671 000
Total Equity	4 361 000	4 112 000	3 945 000	3 771 000
Total Long-Term Debt	1 049 000	1 054 000	1 058 000	1 059 000
Total Current Debt	1 633 000	1 481 000	1 355 000	1 386 000
Total Equity and Debt	7 044 000	6 647 000	6 358 000	6 217 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 110 000	1 894 000	1 816 000	1 887 000
Revenue	2 110 000	1 894 000	1 816 000	1 887 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	92 000	92 000	87 000	86 000
Impairment	0	0	0	0
Expenditure	291 000	277 000	320 000	263 000
Operating Profit	1 819 000	1 616 000	1 495 000	1 624 000
Financial Income	39 000	8 000	10 000	10 000
Financial Costs	0	0	0	0
Financial Balance	39 000	8 000	10 000	10 000
Dividends	1 200 000	1 100 000	1 000 000	1 000 000
Net Income	1 449 000	1 267 000	1 174 000	1 274 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	4 732 000	4 824 000	4 916 000	4 887 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	4 732 000	4 824 000	4 916 000	4 887 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 732 000	4 824 000	4 916 000	4 887 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 303 000	1 815 000	1 406 000	1 322 000
Total Current Assets	2 312 000	1 823 000	1 442 000	1 330 000
Total Assets	7 044 000	6 647 000	6 358 000	6 217 000
Total Equity	4 361 000	4 112 000	3 945 000	3 771 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 049 000	1 054 000	1 058 000	1 059 000
Creditors	6 000	6 000	9 000	0
Unpaid Taxes	0	0	0	0
Dividends	1 200 000	1 100 000	1 000 000	1 000 000
Other Current Debt	14 000	14 000	14 000	26 000
Total Current Debt	1 633 000	1 481 000	1 355 000	1 386 000
Total Equity and Debt	7 044 000	6 647 000	6 358 000	6 217 000

Financial indicators	2022	2021	2020	2019
Return on Equity	33,23 %	30,81 %	29,76 %	33,78 %
Debt-to-Equity Ratio	0,24	0,26	0,27	0,28
Operating Profit Margin	86,21 %	85,32 %	82,32 %	86,06 %
Current Ratio	1,42	1,23	1,06	0,96
Quick Ratio	1,42	1,23	1,06	0,96
Equity Ratio	0,62	0,62	0,62	0,61
Gross Profit Margin	100 %	100 %	100 %	100 %