SMIA EIENDOM DB AS

8445 MELBU

Finances

Share Ownership

Return on Equity

−118,6 %

Current Ratio

2,99

Debt-to-Equity Ratio

−14,24

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 972 000	2 267 000	631 000	2 598 000
Net Income	695 000	886 000	−390 000	676 000
Total Assets	8 333 000	8 079 000	7 196 000	6 146 000
Total Equity	−586 000	−1 280 000	3 013 000	3 403 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 972 000	2 267 000	631 000	2 598 000
Expenditure	765 000	879 000	1 063 000	1 652 000
Operating Profit	1 206 000	1 388 000	−433 000	947 000
Financial Income	15 000	1 000	2 000	4 000
Financial Costs	331 000	253 000	68 000	85 000
Financial Balance	−316 000	−252 000	−66 000	−81 000
Earnings Before Tax	891 000	1 136 000	−499 000	866 000
Tax	196 000	250 000	−110 000	190 000
Net Income	695 000	886 000	−390 000	676 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 618 000	6 941 000	6 882 000	5 479 000
Total Current Assets	1 715 000	1 138 000	313 000	667 000
Total Assets	8 333 000	8 079 000	7 196 000	6 146 000
Total Retained Equity	−1 636 000	−2 330 000	1 963 000	2 353 000
Total Equity	−586 000	−1 280 000	3 013 000	3 403 000
Total Long-Term Debt	8 345 000	8 806 000	1 980 000	2 325 000
Total Current Debt	574 000	553 000	2 202 000	419 000
Total Equity and Debt	8 333 000	8 079 000	7 196 000	6 146 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 972 000	2 267 000	631 000	2 598 000
Revenue	1 972 000	2 267 000	631 000	2 598 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	253 000	1 016 000
Depreciation	343 000	340 000	312 000	298 000
Impairment	0	0	0	0
Expenditure	765 000	879 000	1 063 000	1 652 000
Operating Profit	1 206 000	1 388 000	−433 000	947 000
Financial Income	15 000	1 000	2 000	4 000
Financial Costs	331 000	253 000	68 000	85 000
Financial Balance	−316 000	−252 000	−66 000	−81 000
Dividends	0	0	0	0
Net Income	695 000	886 000	−390 000	676 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	129 000	110 000	94 000	84 000
Real Eastate	6 486 000	6 820 000	6 770 000	5 368 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	2 000	11 000	19 000	27 000
Total Tangible Assets	6 488 000	6 831 000	6 789 000	5 395 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	6 618 000	6 941 000	6 882 000	5 479 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 507 000	502 000	66 000	654 000
Total Current Assets	1 715 000	1 138 000	313 000	667 000
Total Assets	8 333 000	8 079 000	7 196 000	6 146 000
Total Equity	−586 000	−1 280 000	3 013 000	3 403 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	8 345 000	8 806 000	1 980 000	2 325 000
Creditors	3 000	1 000	1 360 000	1 000
Unpaid Taxes	0	0	0	61 000
Dividends	0	0	0	0
Other Current Debt	355 000	349 000	843 000	145 000
Total Current Debt	574 000	553 000	2 202 000	419 000
Total Equity and Debt	8 333 000	8 079 000	7 196 000	6 146 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−118,6 %	−69,22 %	−12,94 %	19,86 %
Debt-to-Equity Ratio	−14,24	−6,88	0,66	0,68
Operating Profit Margin	61,16 %	61,23 %	−68,62 %	36,45 %
Current Ratio	2,99	2,06	0,14	1,59
Quick Ratio	2,99	2,06	0,14	1,59
Equity Ratio	−0,07	−0,16	0,42	0,55
Gross Profit Margin	100 %	100 %	100 %	100 %