SENTRUM EIENDOM AS

7970 KOLVEREID

Finances

Share Ownership

Return on Equity

315,15 %

Current Ratio

0,16

Debt-to-Equity Ratio

0,36

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 439 000	2 363 000	2 354 000	1 736 000
Net Income	3 142 000	1 451 000	1 368 000	744 000
Total Assets	4 128 000	11 900 000	12 148 000	12 012 000
Total Equity	997 000	118 000	967 000	1 299 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 439 000	2 363 000	2 354 000	1 736 000
Expenditure	261 000	286 000	324 000	317 000
Operating Profit	4 178 000	2 076 000	2 030 000	1 419 000
Financial Income	0	9 000	9 000	8 000
Financial Costs	150 000	222 000	285 000	467 000
Financial Balance	−150 000	−213 000	−276 000	−459 000
Earnings Before Tax	4 028 000	1 864 000	1 754 000	960 000
Tax	886 000	413 000	386 000	216 000
Net Income	3 142 000	1 451 000	1 368 000	744 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 684 000	11 111 000	11 175 000	11 275 000
Total Current Assets	444 000	790 000	972 000	737 000
Total Assets	4 128 000	11 900 000	12 148 000	12 012 000
Total Retained Equity	897 000	18 000	867 000	1 199 000
Total Equity	997 000	118 000	967 000	1 299 000
Total Long-Term Debt	356 000	9 030 000	9 752 000	10 474 000
Total Current Debt	2 774 000	2 752 000	1 428 000	239 000
Total Equity and Debt	4 128 000	11 900 000	12 148 000	12 012 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 069 000	2 363 000	2 354 000	1 613 000
Other Income	2 371 000	0	0	123 000
Revenue	4 439 000	2 363 000	2 354 000	1 736 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	122 000	122 000	122 000	122 000
Impairment	0	0	0	0
Expenditure	261 000	286 000	324 000	317 000
Operating Profit	4 178 000	2 076 000	2 030 000	1 419 000
Financial Income	0	9 000	9 000	8 000
Financial Costs	150 000	222 000	285 000	467 000
Financial Balance	−150 000	−213 000	−276 000	−459 000
Dividends	2 262 000	2 300 000	1 000 000	0
Net Income	3 142 000	1 451 000	1 368 000	744 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	47 000	36 000	23 000
Real Eastate	1 822 000	10 863 000	10 986 000	11 108 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 822 000	10 863 000	10 986 000	11 108 000
Total Fiancial Fixed Assets	1 862 000	200 000	154 000	144 000
Total Fixed Assets	3 684 000	11 111 000	11 175 000	11 275 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	444 000	776 000	223 000	724 000
Total Current Assets	444 000	790 000	972 000	737 000
Total Assets	4 128 000	11 900 000	12 148 000	12 012 000
Total Equity	997 000	118 000	967 000	1 299 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	356 000	9 030 000	9 752 000	10 474 000
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	2 262 000	2 300 000	1 000 000	0
Other Current Debt	29 000	2 329 000	29 000	37 000
Total Current Debt	2 774 000	2 752 000	1 428 000	239 000
Total Equity and Debt	4 128 000	11 900 000	12 148 000	12 012 000

Financial indicators	2022	2021	2020	2019
Return on Equity	315,15 %	1 229,66 %	141,47 %	57,27 %
Debt-to-Equity Ratio	0,36	76,53	10,08	8,06
Operating Profit Margin	94,12 %	87,85 %	86,24 %	81,74 %
Current Ratio	0,16	0,29	0,68	3,08
Quick Ratio	0,16	0,29	0,68	3,08
Equity Ratio	0,24	0,01	0,08	0,11
Gross Profit Margin	100 %	100 %	100 %	100 %