SENTRUMSGÅRDEN VIGELAND BORETTSLAG

4611 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

37,54 %

Current Ratio

5,03

Debt-to-Equity Ratio

3,7

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 821 000	1 455 000	1 455 000	1 456 000
Net Income	2 882 000	465 000	530 000	501 000
Total Assets	36 146 000	36 252 000	36 348 000	36 197 000
Total Equity	7 677 000	4 795 000	4 330 000	3 800 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 821 000	1 455 000	1 455 000	1 456 000
Expenditure	770 000	640 000	564 000	584 000
Operating Profit	3 051 000	814 000	890 000	873 000
Financial Income	0	0	1 000	2 000
Financial Costs	169 000	349 000	362 000	374 000
Financial Balance	−169 000	−349 000	−361 000	−372 000
Earnings Before Tax	2 882 000	465 000	530 000	501 000
Tax	0	0	0	0
Net Income	2 882 000	465 000	530 000	501 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	35 678 000	35 678 000	35 678 000	35 603 000
Total Current Assets	468 000	574 000	670 000	594 000
Total Assets	36 146 000	36 252 000	36 348 000	36 197 000
Total Retained Equity	7 587 000	4 705 000	4 240 000	3 710 000
Total Equity	7 677 000	4 795 000	4 330 000	3 800 000
Total Long-Term Debt	28 376 000	31 376 000	31 845 000	32 302 000
Total Current Debt	93 000	81 000	174 000	95 000
Total Equity and Debt	36 146 000	36 252 000	36 348 000	36 197 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	3 821 000	1 455 000	1 455 000	1 456 000
Revenue	3 821 000	1 455 000	1 455 000	1 456 000
Cost of Goods Sold	0	0	0	0
Salary Costs	54 000	54 000	47 000	47 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	770 000	640 000	564 000	584 000
Operating Profit	3 051 000	814 000	890 000	873 000
Financial Income	0	0	1 000	2 000
Financial Costs	169 000	349 000	362 000	374 000
Financial Balance	−169 000	−349 000	−361 000	−372 000
Dividends	0	0	0	0
Net Income	2 882 000	465 000	530 000	501 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	35 678 000	35 678 000	35 678 000	35 603 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	35 678 000	35 678 000	35 678 000	35 603 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	35 678 000	35 678 000	35 678 000	35 603 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	376 000	487 000	580 000	512 000
Total Current Assets	468 000	574 000	670 000	594 000
Total Assets	36 146 000	36 252 000	36 348 000	36 197 000
Total Equity	7 677 000	4 795 000	4 330 000	3 800 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	28 376 000	31 376 000	31 845 000	32 302 000
Creditors	77 000	68 000	157 000	68 000
Unpaid Taxes	2 000	2 000	2 000	2 000
Dividends	0	0	0	0
Other Current Debt	14 000	11 000	14 000	25 000
Total Current Debt	93 000	81 000	174 000	95 000
Total Equity and Debt	36 146 000	36 252 000	36 348 000	36 197 000

Financial indicators	2022	2021	2020	2019
Return on Equity	37,54 %	9,7 %	12,24 %	13,18 %
Debt-to-Equity Ratio	3,7	6,54	7,35	8,5
Operating Profit Margin	79,85 %	55,95 %	61,17 %	59,96 %
Current Ratio	5,03	7,09	3,85	6,25
Quick Ratio	5,03	7,09	3,85	6,25
Equity Ratio	0,21	0,13	0,12	0,1
Gross Profit Margin	100 %	100 %	100 %	100 %