SØNDRE EIENDOM 2 AS

3234 SANDEFJORD

Finances

Share Ownership

Return on Equity

3,63 %

Current Ratio

1,65

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 328 000	1 171 000	1 199 000	1 207 000
Net Income	214 000	108 000	209 000	38 000
Total Assets	6 381 000	6 558 000	6 325 000	8 724 000
Total Equity	5 902 000	5 902 000	5 894 000	5 885 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 328 000	1 171 000	1 199 000	1 207 000
Expenditure	776 000	877 000	747 000	969 000
Operating Profit	552 000	294 000	452 000	239 000
Financial Income	0	0	0	4 000
Financial Costs	277 000	156 000	184 000	193 000
Financial Balance	−277 000	−156 000	−184 000	−189 000
Earnings Before Tax	275 000	138 000	268 000	49 000
Tax	60 000	30 000	59 000	11 000
Net Income	214 000	108 000	209 000	38 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 591 000	5 659 000	5 833 000	5 663 000
Total Current Assets	790 000	898 000	491 000	3 061 000
Total Assets	6 381 000	6 558 000	6 325 000	8 724 000
Total Retained Equity	1 624 000	1 623 000	1 615 000	1 606 000
Total Equity	5 902 000	5 902 000	5 894 000	5 885 000
Total Long-Term Debt	0	213 000	92 000	2 799 000
Total Current Debt	479 000	442 000	338 000	40 000
Total Equity and Debt	6 381 000	6 558 000	6 325 000	8 724 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 328 000	1 171 000	1 199 000	1 207 000
Revenue	1 328 000	1 171 000	1 199 000	1 207 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	159 000	159 000	142 000	124 000
Impairment	0	0	0	0
Expenditure	776 000	877 000	747 000	969 000
Operating Profit	552 000	294 000	452 000	239 000
Financial Income	0	0	0	4 000
Financial Costs	277 000	156 000	184 000	193 000
Financial Balance	−277 000	−156 000	−184 000	−189 000
Dividends	214 000	100 000	200 000	40 000
Net Income	214 000	108 000	209 000	38 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	62 000	73 000	88 000	111 000
Real Eastate	5 428 000	5 587 000	5 746 000	5 552 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	5 428 000	5 587 000	5 746 000	5 552 000
Total Fiancial Fixed Assets	102 000	0	0	0
Total Fixed Assets	5 591 000	5 659 000	5 833 000	5 663 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	790 000	898 000	491 000	3 061 000
Total Assets	6 381 000	6 558 000	6 325 000	8 724 000
Total Equity	5 902 000	5 902 000	5 894 000	5 885 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	213 000	92 000	2 799 000
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	214 000	100 000	200 000	40 000
Other Current Debt	430 000	427 000	302 000	40 000
Total Current Debt	479 000	442 000	338 000	40 000
Total Equity and Debt	6 381 000	6 558 000	6 325 000	8 724 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3,63 %	1,83 %	3,55 %	0,65 %
Debt-to-Equity Ratio	0	0,04	0,02	0,48
Operating Profit Margin	41,57 %	25,11 %	37,7 %	19,8 %
Current Ratio	1,65	2,03	1,45	76,53
Quick Ratio	1,65	2,03	1,45	76,53
Equity Ratio	0,92	0,9	0,93	0,67
Gross Profit Margin	100 %	100 %	100 %	100 %