SPILDE EIENDOM AS

5006 BERGEN

Finances

Share Ownership

Return on Equity

150 %

Current Ratio

0,05

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	360 000	360 000	360 000	810 000
Net Income	207 000	164 000	196 000	476 000
Total Assets	1 561 000	1 700 000	1 877 000	2 460 000
Total Equity	138 000	131 000	167 000	171 000

Income (NOK)	2022	2021	2020	2019
Revenue	360 000	360 000	360 000	810 000
Expenditure	94 000	149 000	109 000	153 000
Operating Profit	266 000	210 000	252 000	657 000
Financial Income	0	0	0	0
Financial Costs	1 000	0	0	48 000
Financial Balance	−1 000	0	0	−48 000
Earnings Before Tax	265 000	210 000	251 000	610 000
Tax	58 000	46 000	55 000	134 000
Net Income	207 000	164 000	196 000	476 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 482 000	1 516 000	1 593 000	1 673 000
Total Current Assets	78 000	184 000	284 000	787 000
Total Assets	1 561 000	1 700 000	1 877 000	2 460 000
Total Retained Equity	38 000	31 000	67 000	71 000
Total Equity	138 000	131 000	167 000	171 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 423 000	1 569 000	1 710 000	2 289 000
Total Equity and Debt	1 561 000	1 700 000	1 877 000	2 460 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	360 000	360 000	360 000	810 000
Revenue	360 000	360 000	360 000	810 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	31 000	86 000	89 000	89 000
Impairment	0	0	0	0
Expenditure	94 000	149 000	109 000	153 000
Operating Profit	266 000	210 000	252 000	657 000
Financial Income	0	0	0	0
Financial Costs	1 000	0	0	48 000
Financial Balance	−1 000	0	0	−48 000
Dividends	200 000	200 000	200 000	800 000
Net Income	207 000	164 000	196 000	476 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	37 000	40 000	31 000	22 000
Real Eastate	1 445 000	1 476 000	1 562 000	1 651 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 445 000	1 476 000	1 562 000	1 651 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 482 000	1 516 000	1 593 000	1 673 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	78 000	174 000	284 000	314 000
Total Current Assets	78 000	184 000	284 000	787 000
Total Assets	1 561 000	1 700 000	1 877 000	2 460 000
Total Equity	138 000	131 000	167 000	171 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	0	−3 000	5 000
Unpaid Taxes	84 000	84 000	85 000	191 000
Dividends	200 000	200 000	200 000	800 000
Other Current Debt	1 083 000	1 230 000	1 364 000	1 950 000
Total Current Debt	1 423 000	1 569 000	1 710 000	2 289 000
Total Equity and Debt	1 561 000	1 700 000	1 877 000	2 460 000

Financial indicators	2022	2021	2020	2019
Return on Equity	150 %	125,19 %	117,37 %	278,36 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	73,89 %	58,33 %	70 %	81,11 %
Current Ratio	0,05	0,12	0,17	0,34
Quick Ratio	0,05	0,12	0,17	0,34
Equity Ratio	0,09	0,08	0,09	0,07
Gross Profit Margin	100 %	100 %	100 %	100 %