SENTRUMSGÅRDEN EIDET AS

9392 STONGLANDSEIDET

Finances

Share Ownership

Return on Equity

10,91 %

Current Ratio

0,76

Debt-to-Equity Ratio

3,2

Key figures (NOK)	2022	2021	2020	2019
Revenue	414 000	384 000	151 000	157 000
Net Income	48 000	121 000	−92 000	64 000
Total Assets	1 922 000	1 955 000	1 195 000	862 000
Total Equity	440 000	392 000	271 000	362 000

Income (NOK)	2022	2021	2020	2019
Revenue	414 000	384 000	151 000	157 000
Expenditure	287 000	211 000	194 000	43 000
Operating Profit	127 000	173 000	−43 000	114 000
Financial Income	0	0	0	0
Financial Costs	65 000	51 000	48 000	33 000
Financial Balance	−65 000	−51 000	−48 000	−33 000
Earnings Before Tax	62 000	122 000	−92 000	82 000
Tax	14 000	2 000	0	18 000
Net Income	48 000	121 000	−92 000	64 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 867 000	1 923 000	1 060 000	824 000
Total Current Assets	55 000	32 000	135 000	38 000
Total Assets	1 922 000	1 955 000	1 195 000	862 000
Total Retained Equity	250 000	202 000	81 000	172 000
Total Equity	440 000	392 000	271 000	362 000
Total Long-Term Debt	1 410 000	1 483 000	785 000	468 000
Total Current Debt	72 000	80 000	139 000	32 000
Total Equity and Debt	1 922 000	1 955 000	1 195 000	862 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	414 000	384 000	151 000	157 000
Revenue	414 000	384 000	151 000	157 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	56 000	39 000	22 000	17 000
Impairment	0	0	0	0
Expenditure	287 000	211 000	194 000	43 000
Operating Profit	127 000	173 000	−43 000	114 000
Financial Income	0	0	0	0
Financial Costs	65 000	51 000	48 000	33 000
Financial Balance	−65 000	−51 000	−48 000	−33 000
Dividends	0	0	0	0
Net Income	48 000	121 000	−92 000	64 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 867 000	1 923 000	1 060 000	824 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 867 000	1 923 000	1 060 000	824 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 867 000	1 923 000	1 060 000	824 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	15 000	4 000	124 000	25 000
Total Current Assets	55 000	32 000	135 000	38 000
Total Assets	1 922 000	1 955 000	1 195 000	862 000
Total Equity	440 000	392 000	271 000	362 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 410 000	1 483 000	785 000	468 000
Creditors	35 000	47 000	112 000	−25 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	27 000	16 000	27 000	39 000
Total Current Debt	72 000	80 000	139 000	32 000
Total Equity and Debt	1 922 000	1 955 000	1 195 000	862 000

Financial indicators	2022	2021	2020	2019
Return on Equity	10,91 %	30,87 %	−33,95 %	17,68 %
Debt-to-Equity Ratio	3,2	3,78	2,9	1,29
Operating Profit Margin	30,68 %	45,05 %	−28,48 %	72,61 %
Current Ratio	0,76	0,4	0,97	1,19
Quick Ratio	0,76	0,4	0,97	1,19
Equity Ratio	0,23	0,2	0,23	0,42
Gross Profit Margin	100 %	100 %	100 %	100 %