SKURVEMARKA 13 AS

4353 KLEPP STASJON

Finances

Share Ownership

Return on Equity

5,04 %

Current Ratio

0,66

Debt-to-Equity Ratio

1,39

Key figures (NOK)	2022	2021	2020	2019
Revenue	995 000	961 000	943 000	821 000
Net Income	326 000	344 000	361 000	246 000
Total Assets	15 974 000	16 403 000	16 815 000	16 295 000
Total Equity	6 467 000	6 441 000	6 405 000	6 358 000

Income (NOK)	2022	2021	2020	2019
Revenue	995 000	961 000	943 000	821 000
Expenditure	260 000	262 000	275 000	235 000
Operating Profit	735 000	699 000	669 000	586 000
Financial Income	10 000	5 000	2 000	5 000
Financial Costs	327 000	263 000	208 000	276 000
Financial Balance	−317 000	−258 000	−206 000	−271 000
Earnings Before Tax	418 000	441 000	463 000	315 000
Tax	92 000	97 000	102 000	69 000
Net Income	326 000	344 000	361 000	246 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	15 651 000	15 865 000	16 080 000	16 294 000
Total Current Assets	323 000	538 000	736 000	1 000
Total Assets	15 974 000	16 403 000	16 815 000	16 295 000
Total Retained Equity	301 000	275 000	239 000	192 000
Total Equity	6 467 000	6 441 000	6 405 000	6 358 000
Total Long-Term Debt	9 019 000	9 512 000	10 001 000	6 712 000
Total Current Debt	488 000	450 000	409 000	3 225 000
Total Equity and Debt	15 974 000	16 403 000	16 815 000	16 295 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	995 000	961 000	943 000	821 000
Revenue	995 000	961 000	943 000	821 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	215 000	215 000	215 000	199 000
Impairment	0	0	0	0
Expenditure	260 000	262 000	275 000	235 000
Operating Profit	735 000	699 000	669 000	586 000
Financial Income	10 000	5 000	2 000	5 000
Financial Costs	327 000	263 000	208 000	276 000
Financial Balance	−317 000	−258 000	−206 000	−271 000
Dividends	0	0	0	0
Net Income	326 000	344 000	361 000	246 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	15 651 000	15 865 000	16 080 000	16 294 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	15 651 000	15 865 000	16 080 000	16 294 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	15 651 000	15 865 000	16 080 000	16 294 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	323 000	538 000	736 000	1 000
Total Assets	15 974 000	16 403 000	16 815 000	16 295 000
Total Equity	6 467 000	6 441 000	6 405 000	6 358 000
Short-Term Group Debt	384 000	395 000	403 000	3 219 000
Total Long-Term Debt	9 019 000	9 512 000	10 001 000	6 712 000
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	104 000	56 000	6 000	6 000
Total Current Debt	488 000	450 000	409 000	3 225 000
Total Equity and Debt	15 974 000	16 403 000	16 815 000	16 295 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,04 %	5,34 %	5,64 %	3,87 %
Debt-to-Equity Ratio	1,39	1,48	1,56	1,06
Operating Profit Margin	73,87 %	72,74 %	70,94 %	71,38 %
Current Ratio	0,66	1,2	1,8	0
Quick Ratio	0,66	1,2	1,8	0
Equity Ratio	0,4	0,39	0,38	0,39
Gross Profit Margin	100 %	100 %	100 %	100 %