SKAUN MOTORSENTER AS

7353 BØRSA

Finances

Share Ownership

Return on Equity

246,43 %

Current Ratio

279,25

Debt-to-Equity Ratio

116,91

Key figures (NOK)	2022	2021	2020	2019
Revenue	538 000	0	0	0
Net Income	345 000	−1 000	0	0
Total Assets	16 531 000	652 000	793 000	682 000
Total Equity	140 000	−205 000	−203 000	−203 000

Income (NOK)	2022	2021
Revenue	538 000	0
Expenditure	188 000	1 000
Operating Profit	350 000	−1 000
Financial Income	0	0
Financial Costs	0	0
Financial Balance	0	0
Earnings Before Tax	350 000	−1 000
Tax	5 000	0
Net Income	345 000	−1 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	9 828 000	650 000	787 000	646 000
Total Current Assets	6 702 000	2 000	6 000	36 000
Total Assets	16 531 000	652 000	793 000	682 000
Total Retained Equity	35 000	−309 000	−308 000	−308 000
Total Equity	140 000	−205 000	−203 000	−203 000
Total Long-Term Debt	16 367 000	0	0	0
Total Current Debt	24 000	856 000	996 000	885 000
Total Equity and Debt	16 531 000	652 000	793 000	682 000

Cash flow (NOK)	2022	2021
Sales Income	0	0
Other Income	538 000	0
Revenue	538 000	0
Cost of Goods Sold	0	0
Salary Costs	0	0
Depreciation	70 000	0
Impairment	0	0
Expenditure	188 000	1 000
Operating Profit	350 000	−1 000
Financial Income	0	0
Financial Costs	0	0
Financial Balance	0	0
Dividends	0	0
Net Income	345 000	−1 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	22 000	0	0	0
Real Eastate	8 591 000	650 000	787 000	646 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 215 000	0	0	0
Total Tangible Assets	9 806 000	650 000	787 000	646 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	9 828 000	650 000	787 000	646 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	6 702 000	2 000	6 000	36 000
Total Current Assets	6 702 000	2 000	6 000	36 000
Total Assets	16 531 000	652 000	793 000	682 000
Total Equity	140 000	−205 000	−203 000	−203 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	16 367 000	0	0	0
Creditors	24 000	79 000	139 000	167 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	778 000	857 000	718 000
Total Current Debt	24 000	856 000	996 000	885 000
Total Equity and Debt	16 531 000	652 000	793 000	682 000

Financial indicators	2022	2021	2020	2019
Return on Equity	246,43 %	0,49 %	−0 %	−0 %
Debt-to-Equity Ratio	116,91	−0	−0	−0
Operating Profit Margin	65,06 %	-	-	-
Current Ratio	279,25	0	0,01	0,04
Quick Ratio	279,25	0	0,01	0,04
Equity Ratio	0,01	−0,31	−0,26	−0,3
Gross Profit Margin	100 %	-	-	-