SENTRUM EIENDOM SURNADAL AS

6650 SURNADAL

Finances

Share Ownership

Return on Equity

10,41 %

Current Ratio

Debt-to-Equity Ratio

1,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	341 000	314 000	303 000	314 000
Net Income	95 000	98 000	70 000	84 000
Total Assets	1 872 000	1 705 000	1 753 000	1 819 000
Total Equity	913 000	818 000	720 000	651 000

Income (NOK)	2022	2021	2020	2019
Revenue	341 000	314 000	303 000	314 000
Expenditure	176 000	162 000	174 000	154 000
Operating Profit	165 000	152 000	128 000	161 000
Financial Income	0	0	0	0
Financial Costs	44 000	27 000	39 000	53 000
Financial Balance	−44 000	−27 000	−39 000	−53 000
Earnings Before Tax	122 000	125 000	89 000	108 000
Tax	27 000	28 000	20 000	24 000
Net Income	95 000	98 000	70 000	84 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 807 000	1 581 000	1 569 000	1 458 000
Total Current Assets	66 000	123 000	183 000	362 000
Total Assets	1 872 000	1 705 000	1 753 000	1 819 000
Total Retained Equity	613 000	518 000	420 000	351 000
Total Equity	913 000	818 000	720 000	651 000
Total Long-Term Debt	938 000	775 000	927 000	1 069 000
Total Current Debt	22 000	112 000	105 000	100 000
Total Equity and Debt	1 872 000	1 705 000	1 753 000	1 819 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	25 000	13 000	36 000	25 000
Other Income	316 000	301 000	266 000	289 000
Revenue	341 000	314 000	303 000	314 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	55 000	46 000	44 000	48 000
Impairment	0	0	0	0
Expenditure	176 000	162 000	174 000	154 000
Operating Profit	165 000	152 000	128 000	161 000
Financial Income	0	0	0	0
Financial Costs	44 000	27 000	39 000	53 000
Financial Balance	−44 000	−27 000	−39 000	−53 000
Dividends	0	0	0	0
Net Income	95 000	98 000	70 000	84 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 807 000	1 581 000	1 569 000	1 458 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 807 000	1 581 000	1 569 000	1 458 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 807 000	1 581 000	1 569 000	1 458 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	23 000	107 000	57 000	195 000
Total Current Assets	66 000	123 000	183 000	362 000
Total Assets	1 872 000	1 705 000	1 753 000	1 819 000
Total Equity	913 000	818 000	720 000	651 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	938 000	775 000	927 000	1 069 000
Creditors	5 000	40 000	77 000	11 000
Unpaid Taxes	0	47 000	13 000	0
Dividends	0	0	0	0
Other Current Debt	1 000	0	0	68 000
Total Current Debt	22 000	112 000	105 000	100 000
Total Equity and Debt	1 872 000	1 705 000	1 753 000	1 819 000

Financial indicators	2022	2021	2020	2019
Return on Equity	10,41 %	11,98 %	9,72 %	12,9 %
Debt-to-Equity Ratio	1,03	0,95	1,29	1,64
Operating Profit Margin	48,39 %	48,41 %	42,24 %	51,27 %
Current Ratio	3	1,1	1,74	3,62
Quick Ratio	3	1,1	1,74	3,62
Equity Ratio	0,49	0,48	0,41	0,36
Gross Profit Margin	100 %	100 %	100 %	100 %