SNEKKERFABRIKKEN EIENDOM AS

8624 MO I RANA

Finances

Share Ownership

Return on Equity

5,12 %

Current Ratio

7,63

Debt-to-Equity Ratio

2,5

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 512 000	4 883 000	4 574 000	4 319 000
Net Income	736 000	692 000	718 000	679 000
Total Assets	52 109 000	50 875 000	48 824 000	47 853 000
Total Equity	14 361 000	14 749 000	15 059 000	15 236 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 512 000	4 883 000	4 574 000	4 319 000
Expenditure	3 766 000	3 169 000	2 729 000	2 610 000
Operating Profit	1 745 000	1 714 000	1 845 000	1 709 000
Financial Income	140 000	0	11 000	26 000
Financial Costs	941 000	826 000	936 000	865 000
Financial Balance	−801 000	−826 000	−925 000	−839 000
Earnings Before Tax	943 000	888 000	920 000	870 000
Tax	208 000	195 000	202 000	191 000
Net Income	736 000	692 000	718 000	679 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	38 359 000	39 635 000	40 603 000	38 671 000
Total Current Assets	13 750 000	11 240 000	8 221 000	9 183 000
Total Assets	52 109 000	50 875 000	48 824 000	47 853 000
Total Retained Equity	0	0	0	89 000
Total Equity	14 361 000	14 749 000	15 059 000	15 236 000
Total Long-Term Debt	35 945 000	33 727 000	31 886 000	30 948 000
Total Current Debt	1 802 000	2 399 000	1 878 000	1 670 000
Total Equity and Debt	52 109 000	50 875 000	48 824 000	47 853 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	20 000	0	0	0
Other Income	5 491 000	4 883 000	4 574 000	4 319 000
Revenue	5 512 000	4 883 000	4 574 000	4 319 000
Cost of Goods Sold	27 000	0	41 000	0
Salary Costs	0	0	0	0
Depreciation	1 515 000	1 490 000	1 364 000	1 364 000
Impairment	0	0	0	0
Expenditure	3 766 000	3 169 000	2 729 000	2 610 000
Operating Profit	1 745 000	1 714 000	1 845 000	1 709 000
Financial Income	140 000	0	11 000	26 000
Financial Costs	941 000	826 000	936 000	865 000
Financial Balance	−801 000	−826 000	−925 000	−839 000
Dividends	0	0	0	0
Net Income	736 000	692 000	718 000	679 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	38 359 000	39 635 000	40 603 000	38 671 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	38 359 000	39 635 000	40 603 000	38 671 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	38 359 000	39 635 000	40 603 000	38 671 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	13 750 000	11 240 000	8 221 000	9 183 000
Total Assets	52 109 000	50 875 000	48 824 000	47 853 000
Total Equity	14 361 000	14 749 000	15 059 000	15 236 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	35 945 000	33 727 000	31 886 000	30 948 000
Creditors	279 000	755 000	511 000	194 000
Unpaid Taxes	84 000	215 000	92 000	114 000
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	1 802 000	2 399 000	1 878 000	1 670 000
Total Equity and Debt	52 109 000	50 875 000	48 824 000	47 853 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,12 %	4,69 %	4,77 %	4,46 %
Debt-to-Equity Ratio	2,5	2,29	2,12	2,03
Operating Profit Margin	31,66 %	35,1 %	40,34 %	39,57 %
Current Ratio	7,63	4,69	4,38	5,5
Quick Ratio	7,63	4,69	4,38	5,5
Equity Ratio	0,28	0,29	0,31	0,32
Gross Profit Margin	99,51 %	100 %	99,1 %	100 %