SÅ EIGEDOM AS

6788 OLDEN

Finances

Return on Equity

32,73 %

Current Ratio

5,8

Debt-to-Equity Ratio

8,5

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 110 000	1 007 000	871 000	793 000
Net Income	273 000	4 000	29 000	−86 000
Total Assets	8 240 000	8 292 000	6 910 000	6 591 000
Total Equity	834 000	562 000	558 000	528 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 110 000	1 007 000	871 000	793 000
Expenditure	516 000	799 000	651 000	657 000
Operating Profit	595 000	207 000	220 000	137 000
Financial Income	0	4 000	4 000	0
Financial Costs	291 000	207 000	195 000	223 000
Financial Balance	−291 000	−203 000	−191 000	−223 000
Earnings Before Tax	303 000	4 000	29 000	−86 000
Tax	31 000	0	0	0
Net Income	273 000	4 000	29 000	−86 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 420 000	6 457 000	6 424 000	6 429 000
Total Current Assets	1 820 000	1 835 000	486 000	162 000
Total Assets	8 240 000	8 292 000	6 910 000	6 591 000
Total Retained Equity	470 000	197 000	193 000	164 000
Total Equity	834 000	562 000	558 000	528 000
Total Long-Term Debt	7 092 000	7 400 000	6 132 000	5 675 000
Total Current Debt	314 000	330 000	221 000	388 000
Total Equity and Debt	8 240 000	8 292 000	6 910 000	6 591 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	672 000	585 000	480 000	504 000
Other Income	438 000	422 000	391 000	289 000
Revenue	1 110 000	1 007 000	871 000	793 000
Cost of Goods Sold	216 000	50 000	0	0
Salary Costs	6 000	5 000	43 000	155 000
Depreciation	37 000	37 000	37 000	42 000
Impairment	0	0	0	0
Expenditure	516 000	799 000	651 000	657 000
Operating Profit	595 000	207 000	220 000	137 000
Financial Income	0	4 000	4 000	0
Financial Costs	291 000	207 000	195 000	223 000
Financial Balance	−291 000	−203 000	−191 000	−223 000
Dividends	0	0	0	0
Net Income	273 000	4 000	29 000	−86 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	6 388 000	6 425 000	6 392 000	6 429 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	32 000	32 000	32 000	0
Total Tangible Assets	6 420 000	6 457 000	6 424 000	6 429 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	6 420 000	6 457 000	6 424 000	6 429 000
Stock	0	0	0	0
Total Investments	1 206 000	1 206 000	6 000	6 000
Cash, Bank	447 000	442 000	360 000	72 000
Total Current Assets	1 820 000	1 835 000	486 000	162 000
Total Assets	8 240 000	8 292 000	6 910 000	6 591 000
Total Equity	834 000	562 000	558 000	528 000
Short-Term Group Debt	0	−3 000	0	0
Total Long-Term Debt	7 092 000	7 400 000	6 132 000	5 675 000
Creditors	280 000	315 000	114 000	72 000
Unpaid Taxes	35 000	15 000	0	62 000
Dividends	0	0	0	0
Other Current Debt	0	3 000	107 000	253 000
Total Current Debt	314 000	330 000	221 000	388 000
Total Equity and Debt	8 240 000	8 292 000	6 910 000	6 591 000

Financial indicators	2022	2021	2020	2019
Return on Equity	32,73 %	0,71 %	5,2 %	−16,29 %
Debt-to-Equity Ratio	8,5	13,17	10,99	10,75
Operating Profit Margin	53,6 %	20,56 %	25,26 %	17,28 %
Current Ratio	5,8	5,56	2,2	0,42
Quick Ratio	5,8	5,56	2,2	0,42
Equity Ratio	0,1	0,07	0,08	0,08
Gross Profit Margin	80,54 %	95,03 %	100 %	100 %