SENTRUMSEIENDOMMENE AS

9008 TROMSØ

Finances

Share Ownership

Return on Equity

43,13 %

Current Ratio

1,21

Debt-to-Equity Ratio

−53,65

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 088 000	2 650 000	3 306 000	4 978 000
Net Income	−584 000	−319 000	−3 555 000	283 000
Total Assets	74 188 000	73 108 000	72 469 000	76 381 000
Total Equity	−1 354 000	−771 000	−1 102 000	2 454 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 088 000	2 650 000	3 306 000	4 978 000
Expenditure	2 461 000	2 169 000	5 481 000	3 041 000
Operating Profit	627 000	482 000	−2 175 000	1 936 000
Financial Income	2 000	1 000	5 000	9 000
Financial Costs	1 113 000	645 000	1 289 000	1 257 000
Financial Balance	−1 111 000	−644 000	−1 284 000	−1 248 000
Earnings Before Tax	−485 000	−162 000	−3 459 000	689 000
Tax	99 000	157 000	96 000	406 000
Net Income	−584 000	−319 000	−3 555 000	283 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	70 665 000	71 346 000	72 026 000	76 156 000
Total Current Assets	3 523 000	1 762 000	443 000	225 000
Total Assets	74 188 000	73 108 000	72 469 000	76 381 000
Total Retained Equity	−3 704 000	−3 121 000	−2 802 000	754 000
Total Equity	−1 354 000	−771 000	−1 102 000	2 454 000
Total Long-Term Debt	72 639 000	70 114 000	71 552 000	72 004 000
Total Current Debt	2 903 000	3 765 000	2 018 000	1 924 000
Total Equity and Debt	74 188 000	73 108 000	72 469 000	76 381 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 088 000	2 650 000	3 306 000	4 978 000
Other Income	0	0	0	0
Revenue	3 088 000	2 650 000	3 306 000	4 978 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	8 000	0	0
Depreciation	680 000	680 000	680 000	680 000
Impairment	0	0	0	0
Expenditure	2 461 000	2 169 000	5 481 000	3 041 000
Operating Profit	627 000	482 000	−2 175 000	1 936 000
Financial Income	2 000	1 000	5 000	9 000
Financial Costs	1 113 000	645 000	1 289 000	1 257 000
Financial Balance	−1 111 000	−644 000	−1 284 000	−1 248 000
Dividends	0	0	0	0
Net Income	−584 000	−319 000	−3 555 000	283 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	70 665 000	71 346 000	72 026 000	72 706 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	70 665 000	71 346 000	72 026 000	72 706 000
Total Fiancial Fixed Assets	0	0	0	3 450 000
Total Fixed Assets	70 665 000	71 346 000	72 026 000	76 156 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	206 000	279 000	129 000	38 000
Total Current Assets	3 523 000	1 762 000	443 000	225 000
Total Assets	74 188 000	73 108 000	72 469 000	76 381 000
Total Equity	−1 354 000	−771 000	−1 102 000	2 454 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	72 639 000	70 114 000	71 552 000	72 004 000
Creditors	2 170 000	630 000	1 124 000	1 013 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	634 000	2 978 000	799 000	505 000
Total Current Debt	2 903 000	3 765 000	2 018 000	1 924 000
Total Equity and Debt	74 188 000	73 108 000	72 469 000	76 381 000

Financial indicators	2022	2021	2020	2019
Return on Equity	43,13 %	41,37 %	322,6 %	11,53 %
Debt-to-Equity Ratio	−53,65	−90,94	−64,93	29,34
Operating Profit Margin	20,3 %	18,19 %	−65,79 %	38,89 %
Current Ratio	1,21	0,47	0,22	0,12
Quick Ratio	1,21	0,47	0,22	0,12
Equity Ratio	−0,02	−0,01	−0,02	0,03
Gross Profit Margin	100 %	100 %	100 %	100 %