SENTRUM STANGE BORETTSLAG

2321 HAMAR

Finances

Share Ownership

Return on Equity

17,18 %

Current Ratio

3,21

Debt-to-Equity Ratio

3,56

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 916 000	2 511 000	2 201 000	1 897 000
Net Income	2 205 000	842 000	553 000	11 000
Total Assets	58 696 000	58 718 000	58 634 000	58 549 000
Total Equity	12 832 000	10 627 000	9 785 000	9 231 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 916 000	2 511 000	2 201 000	1 897 000
Expenditure	1 315 000	1 145 000	1 096 000	1 328 000
Operating Profit	2 600 000	1 366 000	1 105 000	569 000
Financial Income	1 000	0	0	1 000
Financial Costs	397 000	524 000	552 000	559 000
Financial Balance	−396 000	−524 000	−552 000	−558 000
Earnings Before Tax	2 205 000	842 000	553 000	11 000
Tax	0	0	0	0
Net Income	2 205 000	842 000	553 000	11 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	58 311 000	58 285 000	58 285 000	58 285 000
Total Current Assets	385 000	433 000	349 000	264 000
Total Assets	58 696 000	58 718 000	58 634 000	58 549 000
Total Retained Equity	12 712 000	10 507 000	9 665 000	9 111 000
Total Equity	12 832 000	10 627 000	9 785 000	9 231 000
Total Long-Term Debt	45 744 000	47 957 000	48 653 000	49 143 000
Total Current Debt	120 000	134 000	196 000	176 000
Total Equity and Debt	58 696 000	58 718 000	58 634 000	58 549 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	3 916 000	2 511 000	2 201 000	1 897 000
Revenue	3 916 000	2 511 000	2 201 000	1 897 000
Cost of Goods Sold	0	0	0	0
Salary Costs	23 000	14 000	14 000	14 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 315 000	1 145 000	1 096 000	1 328 000
Operating Profit	2 600 000	1 366 000	1 105 000	569 000
Financial Income	1 000	0	0	1 000
Financial Costs	397 000	524 000	552 000	559 000
Financial Balance	−396 000	−524 000	−552 000	−558 000
Dividends	0	0	0	0
Net Income	2 205 000	842 000	553 000	11 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	58 285 000	58 285 000	58 285 000	58 285 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	58 285 000	58 285 000	58 285 000	58 285 000
Total Fiancial Fixed Assets	26 000	0	0	0
Total Fixed Assets	58 311 000	58 285 000	58 285 000	58 285 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	340 000	395 000	237 000	158 000
Total Current Assets	385 000	433 000	349 000	264 000
Total Assets	58 696 000	58 718 000	58 634 000	58 549 000
Total Equity	12 832 000	10 627 000	9 785 000	9 231 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	45 744 000	47 957 000	48 653 000	49 143 000
Creditors	29 000	42 000	79 000	109 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	13 000	0
Total Current Debt	120 000	134 000	196 000	176 000
Total Equity and Debt	58 696 000	58 718 000	58 634 000	58 549 000

Financial indicators	2022	2021	2020	2019
Return on Equity	17,18 %	7,92 %	5,65 %	0,12 %
Debt-to-Equity Ratio	3,56	4,51	4,97	5,32
Operating Profit Margin	66,39 %	54,4 %	50,2 %	29,99 %
Current Ratio	3,21	3,23	1,78	1,5
Quick Ratio	3,21	3,23	1,78	1,5
Equity Ratio	0,22	0,18	0,17	0,16
Gross Profit Margin	100 %	100 %	100 %	100 %