SAK-EIENDOM AS

1820 SPYDEBERG

Finances

Share Ownership

Return on Equity

1 826,67 %

Current Ratio

0,05

Debt-to-Equity Ratio

412,2

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 474 000	1 488 000	1 469 000	1 097 000
Net Income	548 000	593 000	395 000	352 000
Total Assets	17 379 000	17 615 000	13 531 000	11 287 000
Total Equity	30 000	4 184 000	2 313 000	1 917 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 474 000	1 488 000	1 469 000	1 097 000
Expenditure	294 000	317 000	542 000	309 000
Operating Profit	1 181 000	1 170 000	927 000	789 000
Financial Income	7 000	74 000	1 000	8 000
Financial Costs	480 000	485 000	420 000	346 000
Financial Balance	−473 000	−411 000	−419 000	−338 000
Earnings Before Tax	707 000	760 000	507 000	451 000
Tax	159 000	167 000	112 000	99 000
Net Income	548 000	593 000	395 000	352 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	17 138 000	11 847 000	12 171 000	9 771 000
Total Current Assets	240 000	5 768 000	1 360 000	1 516 000
Total Assets	17 379 000	17 615 000	13 531 000	11 287 000
Total Retained Equity	−2 280 000	1 874 000	1 282 000	886 000
Total Equity	30 000	4 184 000	2 313 000	1 917 000
Total Long-Term Debt	12 366 000	12 898 000	11 036 000	9 222 000
Total Current Debt	4 982 000	534 000	183 000	148 000
Total Equity and Debt	17 379 000	17 615 000	13 531 000	11 287 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 325 000	0	1 285 000	960 000
Other Income	149 000	1 488 000	184 000	137 000
Revenue	1 474 000	1 488 000	1 469 000	1 097 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	189 000	174 000	151 000	111 000
Impairment	0	0	0	0
Expenditure	294 000	317 000	542 000	309 000
Operating Profit	1 181 000	1 170 000	927 000	789 000
Financial Income	7 000	74 000	1 000	8 000
Financial Costs	480 000	485 000	420 000	346 000
Financial Balance	−473 000	−411 000	−419 000	−338 000
Dividends	4 702 000	0	0	0
Net Income	548 000	593 000	395 000	352 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	11 812 000	11 847 000	12 022 000	9 621 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	8 000	0	0	0
Total Tangible Assets	11 819 000	11 847 000	12 022 000	9 621 000
Total Fiancial Fixed Assets	5 319 000	0	150 000	150 000
Total Fixed Assets	17 138 000	11 847 000	12 171 000	9 771 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	231 000	1 456 000	342 000	342 000
Total Current Assets	240 000	5 768 000	1 360 000	1 516 000
Total Assets	17 379 000	17 615 000	13 531 000	11 287 000
Total Equity	30 000	4 184 000	2 313 000	1 917 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	12 366 000	12 898 000	11 036 000	9 222 000
Creditors	5 000	2 000	2 000	7 000
Unpaid Taxes	47 000	0	71 000	22 000
Dividends	4 702 000	0	0	0
Other Current Debt	64 000	0	0	18 000
Total Current Debt	4 982 000	534 000	183 000	148 000
Total Equity and Debt	17 379 000	17 615 000	13 531 000	11 287 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1 826,67 %	14,17 %	17,08 %	18,36 %
Debt-to-Equity Ratio	412,2	3,08	4,77	4,81
Operating Profit Margin	80,12 %	78,63 %	63,1 %	71,92 %
Current Ratio	0,05	10,8	7,43	10,24
Quick Ratio	0,05	10,8	7,43	10,24
Equity Ratio	0	0,24	0,17	0,17
Gross Profit Margin	100 %	100 %	100 %	100 %