S&K EIENDOM AS

8400 SORTLAND

Finances

Share Ownership

Return on Equity

22,85 %

Current Ratio

3,36

Debt-to-Equity Ratio

3,83

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 062 000	914 000	1 153 000	1 018 000
Net Income	279 000	56 000	186 000	145 000
Total Assets	6 006 000	6 084 000	6 431 000	6 403 000
Total Equity	1 221 000	768 000	712 000	526 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 062 000	914 000	1 153 000	1 018 000
Expenditure	529 000	703 000	707 000	583 000
Operating Profit	533 000	212 000	445 000	435 000
Financial Income	0	0	0	0
Financial Costs	175 000	139 000	207 000	250 000
Financial Balance	−175 000	−139 000	−207 000	−250 000
Earnings Before Tax	357 000	72 000	238 000	186 000
Tax	79 000	16 000	52 000	41 000
Net Income	279 000	56 000	186 000	145 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 627 000	5 841 000	6 081 000	6 320 000
Total Current Assets	380 000	243 000	350 000	83 000
Total Assets	6 006 000	6 084 000	6 431 000	6 403 000
Total Retained Equity	947 000	668 000	612 000	426 000
Total Equity	1 221 000	768 000	712 000	526 000
Total Long-Term Debt	4 672 000	5 244 000	5 674 000	5 811 000
Total Current Debt	113 000	72 000	45 000	65 000
Total Equity and Debt	6 006 000	6 084 000	6 431 000	6 403 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 062 000	884 000	1 068 000	987 000
Other Income	0	29 000	84 000	30 000
Revenue	1 062 000	914 000	1 153 000	1 018 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	240 000	240 000	239 000	244 000
Impairment	0	0	0	0
Expenditure	529 000	703 000	707 000	583 000
Operating Profit	533 000	212 000	445 000	435 000
Financial Income	0	0	0	0
Financial Costs	175 000	139 000	207 000	250 000
Financial Balance	−175 000	−139 000	−207 000	−250 000
Dividends	0	0	0	0
Net Income	279 000	56 000	186 000	145 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	4 962 000	5 058 000	5 180 000	5 302 000
Machinery and Plant Facilities	665 000	783 000	901 000	1 018 000
Fixtures	0	0	0	0
Total Tangible Assets	5 627 000	5 841 000	6 081 000	6 320 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	5 627 000	5 841 000	6 081 000	6 320 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	120 000	205 000	321 000	51 000
Total Current Assets	380 000	243 000	350 000	83 000
Total Assets	6 006 000	6 084 000	6 431 000	6 403 000
Total Equity	1 221 000	768 000	712 000	526 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 672 000	5 244 000	5 674 000	5 811 000
Creditors	25 000	64 000	13 000	18 000
Unpaid Taxes	76 000	0	24 000	35 000
Dividends	0	0	0	0
Other Current Debt	12 000	8 000	8 000	13 000
Total Current Debt	113 000	72 000	45 000	65 000
Total Equity and Debt	6 006 000	6 084 000	6 431 000	6 403 000

Financial indicators	2022	2021	2020	2019
Return on Equity	22,85 %	7,29 %	26,12 %	27,57 %
Debt-to-Equity Ratio	3,83	6,83	7,97	11,05
Operating Profit Margin	50,19 %	23,19 %	38,59 %	42,73 %
Current Ratio	3,36	3,38	7,78	1,28
Quick Ratio	3,36	3,38	7,78	1,28
Equity Ratio	0,2	0,13	0,11	0,08
Gross Profit Margin	100 %	100 %	100 %	100 %