SCANDINAVIE EIENDOM AS

8800 SANDNESSJØEN

Finances

Share Ownership

Return on Equity

28,49 %

Current Ratio

3,06

Debt-to-Equity Ratio

−10,95

Key figures (NOK)	2022	2021	2020	2019
Revenue	530 000	523 000	490 000	407 000
Net Income	−159 000	−699 000	−181 000	−209 000
Total Assets	5 584 000	5 856 000	6 757 000	7 000 000
Total Equity	−558 000	−399 000	300 000	480 000

Income (NOK)	2022	2021	2020	2019
Revenue	530 000	523 000	490 000	407 000
Expenditure	390 000	370 000	407 000	433 000
Operating Profit	140 000	153 000	82 000	−26 000
Financial Income	0	0	0	0
Financial Costs	299 000	237 000	263 000	242 000
Financial Balance	−299 000	−237 000	−263 000	−242 000
Earnings Before Tax	−159 000	−84 000	−181 000	−268 000
Tax	0	615 000	0	−59 000
Net Income	−159 000	−699 000	−181 000	−209 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 483 000	5 746 000	6 660 000	6 958 000
Total Current Assets	101 000	109 000	97 000	42 000
Total Assets	5 584 000	5 856 000	6 757 000	7 000 000
Total Retained Equity	−2 461 000	−2 302 000	−1 603 000	−1 422 000
Total Equity	−558 000	−399 000	300 000	480 000
Total Long-Term Debt	6 109 000	6 204 000	6 165 000	6 246 000
Total Current Debt	33 000	51 000	292 000	274 000
Total Equity and Debt	5 584 000	5 856 000	6 757 000	7 000 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	50 000	43 000	44 000	47 000
Other Income	480 000	480 000	446 000	360 000
Revenue	530 000	523 000	490 000	407 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	298 000	298 000	298 000	297 000
Impairment	0	0	0	0
Expenditure	390 000	370 000	407 000	433 000
Operating Profit	140 000	153 000	82 000	−26 000
Financial Income	0	0	0	0
Financial Costs	299 000	237 000	263 000	242 000
Financial Balance	−299 000	−237 000	−263 000	−242 000
Dividends	0	0	0	0
Net Income	−159 000	−699 000	−181 000	−209 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	615 000	615 000
Real Eastate	5 410 000	5 616 000	5 857 000	6 098 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	73 000	130 000	187 000	245 000
Total Tangible Assets	5 483 000	5 746 000	6 045 000	6 343 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	5 483 000	5 746 000	6 660 000	6 958 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	35 000	39 000	23 000	8 000
Total Current Assets	101 000	109 000	97 000	42 000
Total Assets	5 584 000	5 856 000	6 757 000	7 000 000
Total Equity	−558 000	−399 000	300 000	480 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	6 109 000	6 204 000	6 165 000	6 246 000
Creditors	12 000	15 000	52 000	29 000
Unpaid Taxes	21 000	21 000	15 000	20 000
Dividends	0	0	0	0
Other Current Debt	0	15 000	225 000	225 000
Total Current Debt	33 000	51 000	292 000	274 000
Total Equity and Debt	5 584 000	5 856 000	6 757 000	7 000 000

Financial indicators	2022	2021	2020	2019
Return on Equity	28,49 %	175,19 %	−60,33 %	−43,54 %
Debt-to-Equity Ratio	−10,95	−15,55	20,55	13,01
Operating Profit Margin	26,42 %	29,25 %	16,73 %	−6,39 %
Current Ratio	3,06	2,14	0,33	0,15
Quick Ratio	3,06	2,14	0,33	0,15
Equity Ratio	−0,1	−0,07	0,04	0,07
Gross Profit Margin	100 %	100 %	100 %	100 %