SCHJØLBERG & TOMBRE EIENDOM AS

2317 HAMAR

Finances

Share Ownership

Return on Equity

39 %

Current Ratio

0,88

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	847 000	819 000	805 000	791 000
Net Income	484 000	467 000	271 000	441 000
Total Assets	2 100 000	3 003 000	2 418 000	2 750 000
Total Equity	1 241 000	1 256 000	2 190 000	1 919 000

Income (NOK)	2022	2021	2020	2019
Revenue	847 000	819 000	805 000	791 000
Expenditure	230 000	225 000	463 000	233 000
Operating Profit	617 000	595 000	342 000	558 000
Financial Income	3 000	4 000	5 000	8 000
Financial Costs	0	0	0	0
Financial Balance	3 000	4 000	5 000	8 000
Earnings Before Tax	621 000	599 000	347 000	565 000
Tax	137 000	132 000	76 000	124 000
Net Income	484 000	467 000	271 000	441 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 339 000	1 475 000	1 612 000	1 751 000
Total Current Assets	761 000	1 528 000	805 000	999 000
Total Assets	2 100 000	3 003 000	2 418 000	2 750 000
Total Retained Equity	757 000	773 000	1 706 000	1 435 000
Total Equity	1 241 000	1 256 000	2 190 000	1 919 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	860 000	1 747 000	228 000	831 000
Total Equity and Debt	2 100 000	3 003 000	2 418 000	2 750 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	847 000	819 000	805 000	791 000
Revenue	847 000	819 000	805 000	791 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	155 000	155 000	155 000	155 000
Impairment	0	0	0	0
Expenditure	230 000	225 000	463 000	233 000
Operating Profit	617 000	595 000	342 000	558 000
Financial Income	3 000	4 000	5 000	8 000
Financial Costs	0	0	0	0
Financial Balance	3 000	4 000	5 000	8 000
Dividends	500 000	1 400 000	0	500 000
Net Income	484 000	467 000	271 000	441 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	151 000	133 000	115 000	99 000
Real Eastate	1 188 000	1 343 000	1 497 000	1 652 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 188 000	1 343 000	1 497 000	1 652 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 339 000	1 475 000	1 612 000	1 751 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	229 000	620 000	774 000	970 000
Total Current Assets	761 000	1 528 000	805 000	999 000
Total Assets	2 100 000	3 003 000	2 418 000	2 750 000
Total Equity	1 241 000	1 256 000	2 190 000	1 919 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	0	0	2 000
Unpaid Taxes	205 000	198 000	135 000	189 000
Dividends	500 000	1 400 000	0	500 000
Other Current Debt	0	0	0	0
Total Current Debt	860 000	1 747 000	228 000	831 000
Total Equity and Debt	2 100 000	3 003 000	2 418 000	2 750 000

Financial indicators	2022	2021	2020	2019
Return on Equity	39 %	37,18 %	12,37 %	22,98 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	72,85 %	72,65 %	42,48 %	70,54 %
Current Ratio	0,88	0,87	3,53	1,2
Quick Ratio	0,88	0,87	3,53	1,2
Equity Ratio	0,59	0,42	0,91	0,7
Gross Profit Margin	100 %	100 %	100 %	100 %