SKJOLDSKIFTE EIENDOM AS

5068 BERGEN

Finances

Return on Equity

26,25 %

Current Ratio

0,06

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 882 000	6 523 000	6 334 000	6 725 000
Net Income	3 096 000	3 173 000	2 813 000	3 219 000
Total Assets	29 810 000	31 185 000	35 108 000	34 217 000
Total Equity	11 796 000	9 301 000	18 728 000	16 515 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 882 000	6 523 000	6 334 000	6 725 000
Expenditure	2 153 000	2 206 000	2 527 000	2 323 000
Operating Profit	4 729 000	4 317 000	3 808 000	4 402 000
Financial Income	10 000	8 000	8 000	21 000
Financial Costs	754 000	248 000	209 000	297 000
Financial Balance	−744 000	−240 000	−201 000	−276 000
Earnings Before Tax	3 985 000	4 076 000	3 607 000	4 126 000
Tax	889 000	903 000	794 000	908 000
Net Income	3 096 000	3 173 000	2 813 000	3 219 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	28 760 000	30 134 000	31 662 000	33 172 000
Total Current Assets	1 049 000	1 051 000	3 446 000	1 045 000
Total Assets	29 810 000	31 185 000	35 108 000	34 217 000
Total Retained Equity	11 646 000	9 151 000	18 578 000	16 365 000
Total Equity	11 796 000	9 301 000	18 728 000	16 515 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	18 013 000	21 884 000	16 380 000	17 703 000
Total Equity and Debt	29 810 000	31 185 000	35 108 000	34 217 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	6 882 000	6 523 000	6 334 000	6 725 000
Revenue	6 882 000	6 523 000	6 334 000	6 725 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	1 463 000	1 686 000	1 686 000	1 686 000
Impairment	0	0	0	0
Expenditure	2 153 000	2 206 000	2 527 000	2 323 000
Operating Profit	4 729 000	4 317 000	3 808 000	4 402 000
Financial Income	10 000	8 000	8 000	21 000
Financial Costs	754 000	248 000	209 000	297 000
Financial Balance	−744 000	−240 000	−201 000	−276 000
Dividends	600 000	12 600 000	600 000	600 000
Net Income	3 096 000	3 173 000	2 813 000	3 219 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	669 000	550 000	392 000	246 000
Real Eastate	28 091 000	29 554 000	31 240 000	32 925 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	28 091 000	29 554 000	31 240 000	32 925 000
Total Fiancial Fixed Assets	0	30 000	30 000	0
Total Fixed Assets	28 760 000	30 134 000	31 662 000	33 172 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 039 000	1 014 000	3 339 000	862 000
Total Current Assets	1 049 000	1 051 000	3 446 000	1 045 000
Total Assets	29 810 000	31 185 000	35 108 000	34 217 000
Total Equity	11 796 000	9 301 000	18 728 000	16 515 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	40 000	9 000	39 000	16 000
Unpaid Taxes	32 000	116 000	113 000	251 000
Dividends	600 000	12 600 000	600 000	600 000
Other Current Debt	16 332 000	20 098 000	14 689 000	15 795 000
Total Current Debt	18 013 000	21 884 000	16 380 000	17 703 000
Total Equity and Debt	29 810 000	31 185 000	35 108 000	34 217 000

Financial indicators	2022	2021	2020	2019
Return on Equity	26,25 %	34,11 %	15,02 %	19,49 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	68,72 %	66,18 %	60,12 %	65,46 %
Current Ratio	0,06	0,05	0,21	0,06
Quick Ratio	0,06	0,05	0,21	0,06
Equity Ratio	0,4	0,3	0,53	0,48
Gross Profit Margin	100 %	100 %	100 %	100 %