SAKKESTAD EIENDOM AS

5517 HAUGESUND

Finances

Share Ownership

Return on Equity

16,94 %

Current Ratio

0,53

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 478 000	2 755 000	2 873 000	5 500 000
Net Income	251 000	−99 000	294 000	774 000
Total Assets	9 613 000	8 222 000	7 997 000	16 871 000
Total Equity	1 482 000	1 230 000	1 329 000	1 035 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 478 000	2 755 000	2 873 000	5 500 000
Expenditure	5 904 000	2 623 000	2 354 000	3 941 000
Operating Profit	574 000	132 000	520 000	1 559 000
Financial Income	1 000	0	2 000	0
Financial Costs	252 000	219 000	409 000	565 000
Financial Balance	−251 000	−219 000	−407 000	−565 000
Earnings Before Tax	322 000	−87 000	113 000	994 000
Tax	71 000	12 000	−181 000	220 000
Net Income	251 000	−99 000	294 000	774 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 667 000	5 937 000	4 514 000	7 516 000
Total Current Assets	1 946 000	2 286 000	3 483 000	9 355 000
Total Assets	9 613 000	8 222 000	7 997 000	16 871 000
Total Retained Equity	1 464 000	1 212 000	1 311 000	1 017 000
Total Equity	1 482 000	1 230 000	1 329 000	1 035 000
Total Long-Term Debt	4 446 000	4 688 000	5 033 000	13 272 000
Total Current Debt	3 685 000	2 304 000	1 634 000	2 563 000
Total Equity and Debt	9 613 000	8 222 000	7 997 000	16 871 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 110 000	1 931 000	1 880 000	4 853 000
Other Income	367 000	824 000	993 000	647 000
Revenue	6 478 000	2 755 000	2 873 000	5 500 000
Cost of Goods Sold	3 400 000	1 067 000	597 000	2 550 000
Salary Costs	1 278 000	568 000	512 000	434 000
Depreciation	70 000	45 000	44 000	73 000
Impairment	0	0	0	0
Expenditure	5 904 000	2 623 000	2 354 000	3 941 000
Operating Profit	574 000	132 000	520 000	1 559 000
Financial Income	1 000	0	2 000	0
Financial Costs	252 000	219 000	409 000	565 000
Financial Balance	−251 000	−219 000	−407 000	−565 000
Dividends	0	0	0	0
Net Income	251 000	−99 000	294 000	774 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	4 585 000	4 495 000	4 362 000	6 819 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	447 000	517 000	152 000	697 000
Total Tangible Assets	5 032 000	5 012 000	4 514 000	7 516 000
Total Fiancial Fixed Assets	2 635 000	925 000	0	0
Total Fixed Assets	7 667 000	5 937 000	4 514 000	7 516 000
Stock	0	0	0	5 736 000
Total Investments	0	0	0	0
Cash, Bank	1 000	8 000	1 272 000	3 000
Total Current Assets	1 946 000	2 286 000	3 483 000	9 355 000
Total Assets	9 613 000	8 222 000	7 997 000	16 871 000
Total Equity	1 482 000	1 230 000	1 329 000	1 035 000
Short-Term Group Debt	223 000	233 000	234 000	234 000
Total Long-Term Debt	4 446 000	4 688 000	5 033 000	13 272 000
Creditors	1 123 000	1 069 000	674 000	1 548 000
Unpaid Taxes	1 062 000	370 000	146 000	15 000
Dividends	0	0	0	0
Other Current Debt	1 228 000	632 000	583 000	555 000
Total Current Debt	3 685 000	2 304 000	1 634 000	2 563 000
Total Equity and Debt	9 613 000	8 222 000	7 997 000	16 871 000

Financial indicators	2022	2021	2020	2019
Return on Equity	16,94 %	−8,05 %	22,12 %	74,78 %
Debt-to-Equity Ratio	3	3,81	3,79	12,82
Operating Profit Margin	8,86 %	4,79 %	18,1 %	28,35 %
Current Ratio	0,53	0,99	2,13	3,65
Quick Ratio	0,53	0,99	2,13	−2,95
Equity Ratio	0,15	0,15	0,17	0,06
Gross Profit Margin	47,51 %	61,27 %	79,22 %	53,64 %