SJØTUN BURETTSLAG

6800 FØRDE

Finances

Share Ownership

Return on Equity

3,36 %

Current Ratio

16,5

Debt-to-Equity Ratio

0,68

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 324 000	1 324 000	1 324 000	1 324 000
Net Income	346 000	589 000	687 000	783 000
Total Assets	17 439 000	17 451 000	17 278 000	17 035 000
Total Equity	10 288 000	9 942 000	9 353 000	8 666 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 324 000	1 324 000	1 324 000	1 324 000
Expenditure	952 000	678 000	516 000	412 000
Operating Profit	371 000	646 000	807 000	912 000
Financial Income	33 000	4 000	11 000	22 000
Financial Costs	59 000	61 000	131 000	150 000
Financial Balance	−26 000	−57 000	−120 000	−128 000
Earnings Before Tax	345 000	589 000	807 000	912 000
Tax	0	0	0	0
Net Income	346 000	589 000	687 000	783 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	15 509 000	15 540 000	15 500 000	15 323 000
Total Current Assets	1 930 000	1 911 000	1 778 000	1 712 000
Total Assets	17 439 000	17 451 000	17 278 000	17 035 000
Total Retained Equity	10 286 000	9 940 000	9 351 000	8 664 000
Total Equity	10 288 000	9 942 000	9 353 000	8 666 000
Total Long-Term Debt	7 035 000	7 436 000	7 832 000	8 313 000
Total Current Debt	117 000	73 000	93 000	56 000
Total Equity and Debt	17 439 000	17 451 000	17 278 000	17 035 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 324 000	1 324 000	0	0
Other Income	0	0	1 324 000	1 324 000
Revenue	1 324 000	1 324 000	1 324 000	1 324 000
Cost of Goods Sold	0	0	0	0
Salary Costs	96 000	47 000	41 000	40 000
Depreciation	31 000	24 000	6 000	0
Impairment	0	0	0	0
Expenditure	952 000	678 000	516 000	412 000
Operating Profit	371 000	646 000	807 000	912 000
Financial Income	33 000	4 000	11 000	22 000
Financial Costs	59 000	61 000	131 000	150 000
Financial Balance	−26 000	−57 000	−120 000	−128 000
Dividends	0	0	0	0
Net Income	346 000	589 000	687 000	783 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	15 323 000	15 323 000	15 323 000	15 323 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	186 000	218 000	178 000	0
Total Tangible Assets	15 509 000	15 540 000	15 500 000	15 323 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	15 509 000	15 540 000	15 500 000	15 323 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 798 000	1 849 000	1 760 000	1 640 000
Total Current Assets	1 930 000	1 911 000	1 778 000	1 712 000
Total Assets	17 439 000	17 451 000	17 278 000	17 035 000
Total Equity	10 288 000	9 942 000	9 353 000	8 666 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	7 035 000	7 436 000	7 832 000	8 313 000
Creditors	13 000	23 000	29 000	4 000
Unpaid Taxes	11 000	9 000	11 000	6 000
Dividends	0	0	0	0
Other Current Debt	93 000	40 000	52 000	45 000
Total Current Debt	117 000	73 000	93 000	56 000
Total Equity and Debt	17 439 000	17 451 000	17 278 000	17 035 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3,36 %	5,92 %	7,35 %	9,04 %
Debt-to-Equity Ratio	0,68	0,75	0,84	0,96
Operating Profit Margin	28,02 %	48,79 %	60,95 %	68,88 %
Current Ratio	16,5	26,18	19,12	30,57
Quick Ratio	16,5	26,18	19,12	30,57
Equity Ratio	0,59	0,57	0,54	0,51
Gross Profit Margin	100 %	100 %	100 %	100 %