SJØSIDEN EIENDOMSSELSKAP AS

6095 BØLANDET

Finances

Share Ownership

Return on Equity

10,99 %

Current Ratio

1,96

Debt-to-Equity Ratio

0,51

Key figures (NOK)	2022	2021	2020	2019
Revenue	529 000	413 000	388 000	396 000
Net Income	39 000	83 000	64 000	112 000
Total Assets	634 000	813 000	843 000	935 000
Total Equity	355 000	355 000	418 000	455 000

Income (NOK)	2022	2021	2020	2019
Revenue	529 000	413 000	388 000	396 000
Expenditure	472 000	300 000	297 000	241 000
Operating Profit	57 000	113 000	90 000	155 000
Financial Income	0	0	0	0
Financial Costs	8 000	7 000	8 000	11 000
Financial Balance	−8 000	−7 000	−8 000	−11 000
Earnings Before Tax	49 000	106 000	82 000	144 000
Tax	11 000	23 000	19 000	32 000
Net Income	39 000	83 000	64 000	112 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	440 000	468 000	500 000	539 000
Total Current Assets	194 000	345 000	343 000	395 000
Total Assets	634 000	813 000	843 000	935 000
Total Retained Equity	325 000	325 000	388 000	425 000
Total Equity	355 000	355 000	418 000	455 000
Total Long-Term Debt	180 000	212 000	245 000	278 000
Total Current Debt	99 000	246 000	180 000	202 000
Total Equity and Debt	634 000	813 000	843 000	935 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	529 000	413 000	388 000	396 000
Revenue	529 000	413 000	388 000	396 000
Cost of Goods Sold	0	0	0	0
Salary Costs	7 000	3 000	5 000	4 000
Depreciation	28 000	32 000	39 000	39 000
Impairment	0	0	0	0
Expenditure	472 000	300 000	297 000	241 000
Operating Profit	57 000	113 000	90 000	155 000
Financial Income	0	0	0	0
Financial Costs	8 000	7 000	8 000	11 000
Financial Balance	−8 000	−7 000	−8 000	−11 000
Dividends	39 000	146 000	100 000	100 000
Net Income	39 000	83 000	64 000	112 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	440 000	460 000	484 000	515 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	8 000	16 000	25 000
Total Tangible Assets	440 000	468 000	500 000	539 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	440 000	468 000	500 000	539 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	181 000	345 000	341 000	390 000
Total Current Assets	194 000	345 000	343 000	395 000
Total Assets	634 000	813 000	843 000	935 000
Total Equity	355 000	355 000	418 000	455 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	180 000	212 000	245 000	278 000
Creditors	14 000	21 000	3 000	3 000
Unpaid Taxes	5 000	2 000	2 000	3 000
Dividends	39 000	146 000	100 000	100 000
Other Current Debt	28 000	197 000	53 000	61 000
Total Current Debt	99 000	246 000	180 000	202 000
Total Equity and Debt	634 000	813 000	843 000	935 000

Financial indicators	2022	2021	2020	2019
Return on Equity	10,99 %	23,38 %	15,31 %	24,62 %
Debt-to-Equity Ratio	0,51	0,6	0,59	0,61
Operating Profit Margin	10,78 %	27,36 %	23,2 %	39,14 %
Current Ratio	1,96	1,4	1,91	1,96
Quick Ratio	1,96	1,4	1,91	1,96
Equity Ratio	0,56	0,44	0,5	0,49
Gross Profit Margin	100 %	100 %	100 %	100 %