SEKSJONSDRIFT 2 AS

0250 OSLO

Finances

Share Ownership

Return on Equity

29,33 %

Current Ratio

0,37

Debt-to-Equity Ratio

20,45

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 029 000	6 875 000	7 674 000	8 158 000
Net Income	552 000	1 567 000	786 000	1 213 000
Total Assets	43 927 000	66 345 000	69 153 000	71 082 000
Total Equity	1 882 000	9 246 000	8 803 000	8 563 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 029 000	6 875 000	7 674 000	8 158 000
Expenditure	3 965 000	3 274 000	2 949 000	2 241 000
Operating Profit	2 064 000	3 601 000	4 725 000	5 916 000
Financial Income	29 000	3 000	27 000	49 000
Financial Costs	1 384 000	1 595 000	3 744 000	4 410 000
Financial Balance	−1 355 000	−1 592 000	−3 717 000	−4 361 000
Earnings Before Tax	708 000	2 009 000	1 008 000	1 555 000
Tax	156 000	442 000	222 000	342 000
Net Income	552 000	1 567 000	786 000	1 213 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	42 609 000	65 746 000	65 956 000	67 252 000
Total Current Assets	1 319 000	599 000	3 197 000	3 830 000
Total Assets	43 927 000	66 345 000	69 153 000	71 082 000
Total Retained Equity	−412 000	5 949 000	5 507 000	5 267 000
Total Equity	1 882 000	9 246 000	8 803 000	8 563 000
Total Long-Term Debt	38 496 000	54 908 000	58 887 000	59 764 000
Total Current Debt	3 549 000	2 191 000	1 462 000	2 755 000
Total Equity and Debt	43 927 000	66 345 000	69 153 000	71 082 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	6 029 000	6 875 000	7 674 000	8 158 000
Revenue	6 029 000	6 875 000	7 674 000	8 158 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	1 960 000	1 495 000	1 495 000	1 495 000
Impairment	0	0	0	0
Expenditure	3 965 000	3 274 000	2 949 000	2 241 000
Operating Profit	2 064 000	3 601 000	4 725 000	5 916 000
Financial Income	29 000	3 000	27 000	49 000
Financial Costs	1 384 000	1 595 000	3 744 000	4 410 000
Financial Balance	−1 355 000	−1 592 000	−3 717 000	−4 361 000
Dividends	0	0	0	0
Net Income	552 000	1 567 000	786 000	1 213 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	42 209 000	65 746 000	65 956 000	67 252 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	400 000	0	0	0
Total Tangible Assets	42 609 000	65 746 000	65 956 000	67 252 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	42 609 000	65 746 000	65 956 000	67 252 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	25 000	181 000	2 182 000	2 481 000
Total Current Assets	1 319 000	599 000	3 197 000	3 830 000
Total Assets	43 927 000	66 345 000	69 153 000	71 082 000
Total Equity	1 882 000	9 246 000	8 803 000	8 563 000
Short-Term Group Debt	3 189 000	1 892 000	507 000	1 732 000
Total Long-Term Debt	38 496 000	54 908 000	58 887 000	59 764 000
Creditors	71 000	28 000	320 000	307 000
Unpaid Taxes	254 000	85 000	0	188 000
Dividends	0	0	0	0
Other Current Debt	35 000	185 000	635 000	528 000
Total Current Debt	3 549 000	2 191 000	1 462 000	2 755 000
Total Equity and Debt	43 927 000	66 345 000	69 153 000	71 082 000

Financial indicators	2022	2021	2020	2019
Return on Equity	29,33 %	16,95 %	8,93 %	14,17 %
Debt-to-Equity Ratio	20,45	5,94	6,69	6,98
Operating Profit Margin	34,23 %	52,38 %	61,57 %	72,52 %
Current Ratio	0,37	0,27	2,19	1,39
Quick Ratio	0,37	0,27	2,19	1,39
Equity Ratio	0,04	0,14	0,13	0,12
Gross Profit Margin	100 %	100 %	100 %	100 %