SENTRUMSGÅRDEN ASKIM AS

1831 ASKIM

Finances

Share Ownership

Return on Equity

34,97 %

Current Ratio

0,23

Debt-to-Equity Ratio

1,71

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 710 000	1 480 000	1 575 000	1 495 000
Net Income	807 000	662 000	588 000	394 000
Total Assets	7 612 000	7 614 000	7 801 000	7 877 000
Total Equity	2 308 000	2 292 000	2 269 000	2 071 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 710 000	1 480 000	1 575 000	1 495 000
Expenditure	511 000	475 000	654 000	793 000
Operating Profit	1 198 000	1 005 000	921 000	702 000
Financial Income	0	0	0	0
Financial Costs	164 000	156 000	167 000	197 000
Financial Balance	−164 000	−156 000	−167 000	−197 000
Earnings Before Tax	1 035 000	849 000	754 000	505 000
Tax	228 000	187 000	166 000	111 000
Net Income	807 000	662 000	588 000	394 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 305 000	7 445 000	7 611 000	7 776 000
Total Current Assets	307 000	168 000	190 000	101 000
Total Assets	7 612 000	7 614 000	7 801 000	7 877 000
Total Retained Equity	−622 000	−637 000	−660 000	−858 000
Total Equity	2 308 000	2 292 000	2 269 000	2 071 000
Total Long-Term Debt	3 941 000	4 203 000	4 691 000	5 416 000
Total Current Debt	1 363 000	1 118 000	840 000	390 000
Total Equity and Debt	7 612 000	7 614 000	7 801 000	7 877 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 710 000	1 480 000	1 575 000	1 495 000
Revenue	1 710 000	1 480 000	1 575 000	1 495 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	165 000	165 000	165 000	165 000
Impairment	0	0	0	0
Expenditure	511 000	475 000	654 000	793 000
Operating Profit	1 198 000	1 005 000	921 000	702 000
Financial Income	0	0	0	0
Financial Costs	164 000	156 000	167 000	197 000
Financial Balance	−164 000	−156 000	−167 000	−197 000
Dividends	0	0	0	0
Net Income	807 000	662 000	588 000	394 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	7 305 000	7 445 000	7 611 000	7 776 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	7 305 000	7 445 000	7 611 000	7 776 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	7 305 000	7 445 000	7 611 000	7 776 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	256 000	120 000	58 000	45 000
Total Current Assets	307 000	168 000	190 000	101 000
Total Assets	7 612 000	7 614 000	7 801 000	7 877 000
Total Equity	2 308 000	2 292 000	2 269 000	2 071 000
Short-Term Group Debt	1 015 000	819 000	500 000	0
Total Long-Term Debt	3 941 000	4 203 000	4 691 000	5 416 000
Creditors	5 000	11 000	17 000	22 000
Unpaid Taxes	219 000	190 000	191 000	200 000
Dividends	0	0	0	0
Other Current Debt	123 000	97 000	86 000	59 000
Total Current Debt	1 363 000	1 118 000	840 000	390 000
Total Equity and Debt	7 612 000	7 614 000	7 801 000	7 877 000

Financial indicators	2022	2021	2020	2019
Return on Equity	34,97 %	28,88 %	25,91 %	19,02 %
Debt-to-Equity Ratio	1,71	1,83	2,07	2,62
Operating Profit Margin	70,06 %	67,91 %	58,48 %	46,96 %
Current Ratio	0,23	0,15	0,23	0,26
Quick Ratio	0,23	0,15	0,23	0,26
Equity Ratio	0,3	0,3	0,29	0,26
Gross Profit Margin	100 %	100 %	100 %	100 %