S&B EIENDOM AS

5550 SVEIO

Finances

Share Ownership

Return on Equity

4,75 %

Current Ratio

7,72

Debt-to-Equity Ratio

15,38

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 083 000	5 353 000	75 000	0
Net Income	133 000	419 000	−119 000	−563 000
Total Assets	46 648 000	48 325 000	14 482 000	11 404 000
Total Equity	2 800 000	2 667 000	2 248 000	113 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 083 000	5 353 000	75 000	0
Expenditure	5 319 000	3 843 000	62 000	60 000
Operating Profit	1 764 000	1 511 000	13 000	−60 000
Financial Income	0	0	0	0
Financial Costs	1 594 000	974 000	397 000	431 000
Financial Balance	−1 594 000	−974 000	−397 000	−431 000
Earnings Before Tax	170 000	537 000	−384 000	−491 000
Tax	37 000	118 000	−265 000	72 000
Net Income	133 000	419 000	−119 000	−563 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	40 485 000	45 712 000	12 554 000	11 342 000
Total Current Assets	6 163 000	2 612 000	1 928 000	63 000
Total Assets	46 648 000	48 325 000	14 482 000	11 404 000
Total Retained Equity	133 000	0	−1 993 000	−1 873 000
Total Equity	2 800 000	2 667 000	2 248 000	113 000
Total Long-Term Debt	43 050 000	41 130 000	12 234 000	9 585 000
Total Current Debt	798 000	4 528 000	0	1 706 000
Total Equity and Debt	46 648 000	48 325 000	14 482 000	11 404 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 249 000	4 571 000	75 000	0
Other Income	834 000	782 000	0	0
Revenue	7 083 000	5 353 000	75 000	0
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	5 114 000	3 767 000	41 000	0
Impairment	0	0	0	0
Expenditure	5 319 000	3 843 000	62 000	60 000
Operating Profit	1 764 000	1 511 000	13 000	−60 000
Financial Income	0	0	0	0
Financial Costs	1 594 000	974 000	397 000	431 000
Financial Balance	−1 594 000	−974 000	−397 000	−431 000
Dividends	0	0	0	0
Net Income	133 000	419 000	−119 000	−563 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	11 342 000	11 342 000	11 342 000	11 342 000
Machinery and Plant Facilities	19 819 000	34 370 000	1 212 000	0
Fixtures	9 324 000	0	0	0
Total Tangible Assets	40 485 000	45 712 000	12 554 000	11 342 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	40 485 000	45 712 000	12 554 000	11 342 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	5 430 000	700 000	81 000	63 000
Total Current Assets	6 163 000	2 612 000	1 928 000	63 000
Total Assets	46 648 000	48 325 000	14 482 000	11 404 000
Total Equity	2 800 000	2 667 000	2 248 000	113 000
Short-Term Group Debt	0	3 300 000	0	0
Total Long-Term Debt	43 050 000	41 130 000	12 234 000	9 585 000
Creditors	569 000	0	0	0
Unpaid Taxes	117 000	80 000	0	0
Dividends	0	0	0	0
Other Current Debt	112 000	1 148 000	0	1 706 000
Total Current Debt	798 000	4 528 000	0	1 706 000
Total Equity and Debt	46 648 000	48 325 000	14 482 000	11 404 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,75 %	15,71 %	−5,29 %	−498,23 %
Debt-to-Equity Ratio	15,38	15,42	5,44	84,82
Operating Profit Margin	24,9 %	28,23 %	17,33 %	-
Current Ratio	7,72	0,58	-	0,04
Quick Ratio	7,72	0,58	-	0,04
Equity Ratio	0,06	0,06	0,16	0,01
Gross Profit Margin	100 %	100 %	100 %	-