S B EIENDOM AS

4034 STAVANGER

Finances

Share Ownership

Return on Equity

20,59 %

Current Ratio

5,46

Debt-to-Equity Ratio

0,33

Key figures (NOK)	2021	2020	2019	2018
Revenue	3 880 000	846 000	1 459 000	1 593 000
Net Income	2 217 000	−286 000	25 000	24 000
Total Assets	16 520 000	14 167 000	14 703 000	14 993 000
Total Equity	10 768 000	9 000 000	9 286 000	9 260 000

Income (NOK)	2021	2020	2019	2018
Revenue	3 880 000	846 000	1 459 000	1 593 000
Expenditure	851 000	1 140 000	1 316 000	1 530 000
Operating Profit	3 029 000	−294 000	143 000	63 000
Financial Income	9 000	80 000	78 000	62 000
Financial Costs	196 000	152 000	188 000	171 000
Financial Balance	−187 000	−72 000	−110 000	−109 000
Earnings Before Tax	2 842 000	−366 000	33 000	−47 000
Tax	625 000	−81 000	7 000	−71 000
Net Income	2 217 000	−286 000	25 000	24 000

Balance (NOK)	2021	2020	2019	2018
Total Fixed Assets	4 481 000	9 179 000	9 271 000	9 364 000
Total Current Assets	12 039 000	4 989 000	5 432 000	5 629 000
Total Assets	16 520 000	14 167 000	14 703 000	14 993 000
Total Retained Equity	10 668 000	8 900 000	9 186 000	9 160 000
Total Equity	10 768 000	9 000 000	9 286 000	9 260 000
Total Long-Term Debt	3 549 000	4 613 000	5 030 000	5 303 000
Total Current Debt	2 203 000	554 000	387 000	429 000
Total Equity and Debt	16 520 000	14 167 000	14 703 000	14 993 000

Cash flow (NOK)	2021	2020	2019	2018
Sales Income	441 000	421 000	972 000	1 014 000
Other Income	3 439 000	425 000	488 000	579 000
Revenue	3 880 000	846 000	1 459 000	1 593 000
Cost of Goods Sold	0	0	1 000	0
Salary Costs	235 000	689 000	886 000	827 000
Depreciation	45 000	92 000	93 000	94 000
Impairment	0	0	0	0
Expenditure	851 000	1 140 000	1 316 000	1 530 000
Operating Profit	3 029 000	−294 000	143 000	63 000
Financial Income	9 000	80 000	78 000	62 000
Financial Costs	196 000	152 000	188 000	171 000
Financial Balance	−187 000	−72 000	−110 000	−109 000
Dividends	1 500 000	0	0	0
Net Income	2 217 000	−286 000	25 000	24 000

Balance details (NOK)	2021	2020	2019	2018
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	4 481 000	9 119 000	9 211 000	9 304 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	4 481 000	9 119 000	9 211 000	9 304 000
Total Fiancial Fixed Assets	0	60 000	60 000	60 000
Total Fixed Assets	4 481 000	9 179 000	9 271 000	9 364 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	11 115 000	3 140 000	2 943 000	3 874 000
Total Current Assets	12 039 000	4 989 000	5 432 000	5 629 000
Total Assets	16 520 000	14 167 000	14 703 000	14 993 000
Total Equity	10 768 000	9 000 000	9 286 000	9 260 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 549 000	4 613 000	5 030 000	5 303 000
Creditors	33 000	46 000	5 000	8 000
Unpaid Taxes	60 000	71 000	197 000	78 000
Dividends	1 500 000	0	0	0
Other Current Debt	2 002 000	394 000	186 000	343 000
Total Current Debt	2 203 000	554 000	387 000	429 000
Total Equity and Debt	16 520 000	14 167 000	14 703 000	14 993 000

Financial indicators	2021	2020	2019	2018
Return on Equity	20,59 %	−3,18 %	0,27 %	0,26 %
Debt-to-Equity Ratio	0,33	0,51	0,54	0,57
Operating Profit Margin	78,07 %	−34,75 %	9,8 %	3,95 %
Current Ratio	5,46	9,01	14,04	13,12
Quick Ratio	5,46	9,01	14,04	13,12
Equity Ratio	0,65	0,64	0,63	0,62
Gross Profit Margin	100 %	100 %	99,93 %	100 %