S E EIENDOM AS

3570 ÅL

Finances

Share Ownership

Return on Equity

75,89 %

Current Ratio

1,35

Debt-to-Equity Ratio

6,99

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 924 000	1 659 000	757 000	643 000
Net Income	554 000	479 000	−55 000	−184 000
Total Assets	6 822 000	5 767 000	5 934 000	6 184 000
Total Equity	730 000	176 000	−303 000	−248 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 924 000	1 659 000	757 000	643 000
Expenditure	3 847 000	801 000	373 000	455 000
Operating Profit	1 077 000	859 000	384 000	188 000
Financial Income	2 000	2 000	2 000	2 000
Financial Costs	389 000	383 000	441 000	374 000
Financial Balance	−387 000	−381 000	−439 000	−372 000
Earnings Before Tax	690 000	479 000	−55 000	−184 000
Tax	136 000	0	0	0
Net Income	554 000	479 000	−55 000	−184 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 488 000	5 631 000	5 869 000	6 091 000
Total Current Assets	1 335 000	136 000	65 000	94 000
Total Assets	6 822 000	5 767 000	5 934 000	6 184 000
Total Retained Equity	480 000	−74 000	−553 000	−498 000
Total Equity	730 000	176 000	−303 000	−248 000
Total Long-Term Debt	5 105 000	5 337 000	5 831 000	5 442 000
Total Current Debt	987 000	254 000	406 000	990 000
Total Equity and Debt	6 822 000	5 767 000	5 934 000	6 184 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 269 000	1 015 000	50 000	49 000
Other Income	655 000	644 000	707 000	594 000
Revenue	4 924 000	1 659 000	757 000	643 000
Cost of Goods Sold	1 937 000	93 000	5 000	0
Salary Costs	1 362 000	296 000	0	0
Depreciation	242 000	238 000	273 000	283 000
Impairment	0	0	0	0
Expenditure	3 847 000	801 000	373 000	455 000
Operating Profit	1 077 000	859 000	384 000	188 000
Financial Income	2 000	2 000	2 000	2 000
Financial Costs	389 000	383 000	441 000	374 000
Financial Balance	−387 000	−381 000	−439 000	−372 000
Dividends	0	0	0	0
Net Income	554 000	479 000	−55 000	−184 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	5 380 000	5 591 000	5 818 000	6 013 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	108 000	40 000	51 000	78 000
Total Tangible Assets	5 488 000	5 631 000	5 869 000	6 091 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	5 488 000	5 631 000	5 869 000	6 091 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	464 000	136 000	65 000	24 000
Total Current Assets	1 335 000	136 000	65 000	94 000
Total Assets	6 822 000	5 767 000	5 934 000	6 184 000
Total Equity	730 000	176 000	−303 000	−248 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	5 105 000	5 337 000	5 831 000	5 442 000
Creditors	132 000	83 000	331 000	937 000
Unpaid Taxes	338 000	142 000	22 000	0
Dividends	0	0	0	0
Other Current Debt	420 000	29 000	52 000	53 000
Total Current Debt	987 000	254 000	406 000	990 000
Total Equity and Debt	6 822 000	5 767 000	5 934 000	6 184 000

Financial indicators	2022	2021	2020	2019
Return on Equity	75,89 %	272,16 %	18,15 %	74,19 %
Debt-to-Equity Ratio	6,99	30,32	−19,24	−21,94
Operating Profit Margin	21,87 %	51,78 %	50,73 %	29,24 %
Current Ratio	1,35	0,54	0,16	0,09
Quick Ratio	1,35	0,54	0,16	0,09
Equity Ratio	0,11	0,03	−0,05	−0,04
Gross Profit Margin	60,66 %	94,39 %	99,34 %	100 %