Sandvigå 1 Borettslag

4017 STAVANGER

Finances

Share Ownership

Return on Equity

44,7 %

Current Ratio

Debt-to-Equity Ratio

8,63

Key figures (NOK)	2022	2021	2020	2019
Revenue	12 808 000	12 208 000	12 226 000	12 755 000
Net Income	5 815 000	6 466 000	5 419 000	5 636 000
Total Assets	125 634 000	125 552 000	125 251 000	125 899 000
Total Equity	13 008 000	7 194 000	727 000	−4 691 000

Income (NOK)	2022	2021	2020	2019
Revenue	12 808 000	12 208 000	12 226 000	12 755 000
Expenditure	5 473 000	4 870 000	5 485 000	5 185 000
Operating Profit	7 335 000	7 338 000	6 741 000	7 569 000
Financial Income	27 000	2 000	8 000	30 000
Financial Costs	1 604 000	931 000	1 384 000	1 997 000
Financial Balance	−1 577 000	−929 000	−1 376 000	−1 967 000
Earnings Before Tax	5 744 000	6 415 000	5 381 000	5 624 000
Tax	0	0	0	0
Net Income	5 815 000	6 466 000	5 419 000	5 636 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	123 114 000	123 210 000	123 139 000	123 526 000
Total Current Assets	2 519 000	2 342 000	2 112 000	2 373 000
Total Assets	125 634 000	125 552 000	125 251 000	125 899 000
Total Retained Equity	12 995 000	7 180 000	713 000	−4 705 000
Total Equity	13 008 000	7 194 000	727 000	−4 691 000
Total Long-Term Debt	112 265 000	118 103 000	124 195 000	130 054 000
Total Current Debt	360 000	256 000	328 000	537 000
Total Equity and Debt	125 634 000	125 552 000	125 251 000	125 899 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	11 217 000	11 285 000	10 866 000	10 810 000
Revenue	12 808 000	12 208 000	12 226 000	12 755 000
Cost of Goods Sold	0	0	0	0
Salary Costs	351 000	660 000	697 000	808 000
Depreciation	36 000	36 000	36 000	0
Impairment	0	0	0	0
Expenditure	5 473 000	4 870 000	5 485 000	5 185 000
Operating Profit	7 335 000	7 338 000	6 741 000	7 569 000
Financial Income	27 000	2 000	8 000	30 000
Financial Costs	1 604 000	931 000	1 384 000	1 997 000
Financial Balance	−1 577 000	−929 000	−1 376 000	−1 967 000
Dividends	0	0	0	0
Net Income	5 815 000	6 466 000	5 419 000	5 636 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	113 092 000	113 092 000	113 092 000	113 092 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	10 023 000	10 118 000	10 048 000	10 434 000
Total Tangible Assets	123 114 000	123 210 000	123 139 000	123 526 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	123 114 000	123 210 000	123 139 000	123 526 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 296 000	2 289 000	2 105 000	2 059 000
Total Current Assets	2 519 000	2 342 000	2 112 000	2 373 000
Total Assets	125 634 000	125 552 000	125 251 000	125 899 000
Total Equity	13 008 000	7 194 000	727 000	−4 691 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	112 265 000	118 103 000	124 195 000	130 054 000
Creditors	173 000	66 000	124 000	301 000
Unpaid Taxes	0	24 000	17 000	23 000
Dividends	0	0	0	0
Other Current Debt	187 000	165 000	187 000	214 000
Total Current Debt	360 000	256 000	328 000	537 000
Total Equity and Debt	125 634 000	125 552 000	125 251 000	125 899 000

Financial indicators	2022	2021	2020	2019
Return on Equity	44,7 %	89,88 %	745,39 %	−120,14 %
Debt-to-Equity Ratio	8,63	16,42	170,83	−27,72
Operating Profit Margin	57,27 %	60,11 %	55,14 %	59,34 %
Current Ratio	7	9,15	6,44	4,42
Quick Ratio	7	9,15	6,44	4,42
Equity Ratio	0,1	0,06	0,01	−0,04
Gross Profit Margin	100 %	100 %	100 %	100 %