SKAARBERG EIENDOM AS

1676 KRÅKERØY

Finances

Share Ownership

Return on Equity

204,78 %

Current Ratio

3,19

Debt-to-Equity Ratio

−34,66

Key figures (NOK)	2022	2021	2020	2019
Revenue	946 000	710 000	2 514 000	4 043 000
Net Income	−514 000	−990 000	408 000	1 910 000
Total Assets	8 647 000	8 415 000	9 591 000	10 598 000
Total Equity	−251 000	263 000	1 252 000	845 000

Income (NOK)	2022	2021	2020	2019
Revenue	946 000	710 000	2 514 000	4 043 000
Expenditure	1 229 000	1 673 000	1 641 000	1 649 000
Operating Profit	−283 000	−963 000	871 000	2 394 000
Financial Income	0	1 000	3 000	2 000
Financial Costs	377 000	307 000	366 000	486 000
Financial Balance	−377 000	−306 000	−363 000	−484 000
Earnings Before Tax	−659 000	−1 269 000	508 000	1 910 000
Tax	−145 000	−279 000	100 000	0
Net Income	−514 000	−990 000	408 000	1 910 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	8 016 000	7 583 000	7 485 000	9 277 000
Total Current Assets	631 000	832 000	2 106 000	1 321 000
Total Assets	8 647 000	8 415 000	9 591 000	10 598 000
Total Retained Equity	−1 206 000	−692 000	297 000	−110 000
Total Equity	−251 000	263 000	1 252 000	845 000
Total Long-Term Debt	8 700 000	7 951 000	8 074 000	9 638 000
Total Current Debt	198 000	201 000	264 000	115 000
Total Equity and Debt	8 647 000	8 415 000	9 591 000	10 598 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	60 000	99 000	549 000	10 000
Other Income	886 000	611 000	1 965 000	4 032 000
Revenue	946 000	710 000	2 514 000	4 043 000
Cost of Goods Sold	24 000	29 000	229 000	13 000
Salary Costs	163 000	601 000	373 000	209 000
Depreciation	193 000	193 000	206 000	303 000
Impairment	0	0	0	54 000
Expenditure	1 229 000	1 673 000	1 641 000	1 649 000
Operating Profit	−283 000	−963 000	871 000	2 394 000
Financial Income	0	1 000	3 000	2 000
Financial Costs	377 000	307 000	366 000	486 000
Financial Balance	−377 000	−306 000	−363 000	−484 000
Dividends	0	0	0	0
Net Income	−514 000	−990 000	408 000	1 910 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	324 000	179 000	0	0
Real Eastate	7 531 000	6 996 000	7 160 000	9 031 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	137 000	374 000	282 000	143 000
Total Tangible Assets	7 668 000	7 370 000	7 441 000	9 173 000
Total Fiancial Fixed Assets	23 000	33 000	43 000	104 000
Total Fixed Assets	8 016 000	7 583 000	7 485 000	9 277 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	574 000	771 000	2 004 000	1 213 000
Total Current Assets	631 000	832 000	2 106 000	1 321 000
Total Assets	8 647 000	8 415 000	9 591 000	10 598 000
Total Equity	−251 000	263 000	1 252 000	845 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	8 700 000	7 951 000	8 074 000	9 638 000
Creditors	83 000	28 000	187 000	73 000
Unpaid Taxes	34 000	32 000	44 000	19 000
Dividends	0	0	0	0
Other Current Debt	82 000	141 000	34 000	24 000
Total Current Debt	198 000	201 000	264 000	115 000
Total Equity and Debt	8 647 000	8 415 000	9 591 000	10 598 000

Financial indicators	2022	2021	2020	2019
Return on Equity	204,78 %	−376,43 %	32,59 %	226,04 %
Debt-to-Equity Ratio	−34,66	30,23	6,45	11,41
Operating Profit Margin	−29,92 %	−135,63 %	34,65 %	59,21 %
Current Ratio	3,19	4,14	7,98	11,49
Quick Ratio	3,19	4,14	7,98	11,49
Equity Ratio	−0,03	0,03	0,13	0,08
Gross Profit Margin	97,46 %	95,92 %	90,89 %	99,68 %