SØNDRE FJELDSTAD BORETTSLAG

0179 OSLO

Finances

Share Ownership

Return on Equity

4,72 %

Current Ratio

114,19

Debt-to-Equity Ratio

0,9

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 663 000	6 401 000	6 336 000	6 090 000
Net Income	1 810 000	1 452 000	1 117 000	−61 000
Total Assets	72 839 000	71 174 000	70 124 000	69 973 000
Total Equity	38 340 000	36 530 000	35 079 000	33 962 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 663 000	6 401 000	6 336 000	6 090 000
Expenditure	4 851 000	4 924 000	5 182 000	6 114 000
Operating Profit	1 811 000	1 477 000	1 154 000	−24 000
Financial Income	37 000	6 000	7 000	22 000
Financial Costs	38 000	31 000	45 000	59 000
Financial Balance	−1 000	−25 000	−38 000	−37 000
Earnings Before Tax	1 810 000	1 452 000	1 117 000	−61 000
Tax	0	0	0	0
Net Income	1 810 000	1 452 000	1 117 000	−61 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	66 673 000	66 510 000	66 583 000	66 656 000
Total Current Assets	6 166 000	4 664 000	3 541 000	3 317 000
Total Assets	72 839 000	71 174 000	70 124 000	69 973 000
Total Retained Equity	38 325 000	36 515 000	35 064 000	33 947 000
Total Equity	38 340 000	36 530 000	35 079 000	33 962 000
Total Long-Term Debt	34 444 000	34 591 000	34 902 000	35 202 000
Total Current Debt	54 000	52 000	143 000	808 000
Total Equity and Debt	72 839 000	71 174 000	70 124 000	69 973 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	6 663 000	6 401 000	6 336 000	6 090 000
Revenue	6 663 000	6 401 000	6 336 000	6 090 000
Cost of Goods Sold	0	0	0	0
Salary Costs	426 000	412 000	399 000	452 000
Depreciation	3 000	73 000	73 000	73 000
Impairment	0	0	0	0
Expenditure	4 851 000	4 924 000	5 182 000	6 114 000
Operating Profit	1 811 000	1 477 000	1 154 000	−24 000
Financial Income	37 000	6 000	7 000	22 000
Financial Costs	38 000	31 000	45 000	59 000
Financial Balance	−1 000	−25 000	−38 000	−37 000
Dividends	0	0	0	0
Net Income	1 810 000	1 452 000	1 117 000	−61 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	66 155 000	66 155 000	66 155 000	66 155 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	352 000	355 000	428 000	501 000
Total Tangible Assets	66 507 000	66 510 000	66 583 000	66 656 000
Total Fiancial Fixed Assets	166 000	0	0	0
Total Fixed Assets	66 673 000	66 510 000	66 583 000	66 656 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	5 930 000	4 462 000	3 283 000	2 374 000
Total Current Assets	6 166 000	4 664 000	3 541 000	3 317 000
Total Assets	72 839 000	71 174 000	70 124 000	69 973 000
Total Equity	38 340 000	36 530 000	35 079 000	33 962 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	34 444 000	34 591 000	34 902 000	35 202 000
Creditors	48 000	48 000	133 000	794 000
Unpaid Taxes	1 000	1 000	1 000	4 000
Dividends	0	0	0	0
Other Current Debt	5 000	4 000	9 000	11 000
Total Current Debt	54 000	52 000	143 000	808 000
Total Equity and Debt	72 839 000	71 174 000	70 124 000	69 973 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,72 %	3,97 %	3,18 %	−0,18 %
Debt-to-Equity Ratio	0,9	0,95	0,99	1,04
Operating Profit Margin	27,18 %	23,07 %	18,21 %	−0,39 %
Current Ratio	114,19	89,69	24,76	4,11
Quick Ratio	114,19	89,69	24,76	4,11
Equity Ratio	0,53	0,51	0,5	0,49
Gross Profit Margin	100 %	100 %	100 %	100 %