SAGBERG EIENDOM AS

7300 ORKANGER

Finances

Share Ownership

Return on Equity

14,28 %

Current Ratio

13,19

Debt-to-Equity Ratio

1,33

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 452 000	1 438 000	1 402 000	1 383 000
Net Income	598 000	808 000	635 000	581 000
Total Assets	10 256 000	5 625 000	5 189 000	6 220 000
Total Equity	4 187 000	3 589 000	2 782 000	2 647 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 452 000	1 438 000	1 402 000	1 383 000
Expenditure	530 000	375 000	529 000	548 000
Operating Profit	923 000	1 064 000	873 000	835 000
Financial Income	11 000	12 000	16 000	19 000
Financial Costs	167 000	41 000	75 000	109 000
Financial Balance	−156 000	−29 000	−59 000	−90 000
Earnings Before Tax	766 000	1 036 000	814 000	745 000
Tax	169 000	228 000	179 000	164 000
Net Income	598 000	808 000	635 000	581 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 727 000	3 911 000	4 094 000	4 278 000
Total Current Assets	6 529 000	1 714 000	1 095 000	1 942 000
Total Assets	10 256 000	5 625 000	5 189 000	6 220 000
Total Retained Equity	4 087 000	3 489 000	2 682 000	2 547 000
Total Equity	4 187 000	3 589 000	2 782 000	2 647 000
Total Long-Term Debt	5 574 000	1 393 000	1 665 000	2 904 000
Total Current Debt	495 000	643 000	742 000	669 000
Total Equity and Debt	10 256 000	5 625 000	5 189 000	6 220 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 452 000	1 438 000	1 402 000	1 383 000
Revenue	1 452 000	1 438 000	1 402 000	1 383 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	184 000	184 000	184 000	184 000
Impairment	0	0	0	0
Expenditure	530 000	375 000	529 000	548 000
Operating Profit	923 000	1 064 000	873 000	835 000
Financial Income	11 000	12 000	16 000	19 000
Financial Costs	167 000	41 000	75 000	109 000
Financial Balance	−156 000	−29 000	−59 000	−90 000
Dividends	0	0	500 000	500 000
Net Income	598 000	808 000	635 000	581 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 721 000	3 905 000	4 088 000	4 272 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	6 000	6 000	6 000	6 000
Total Tangible Assets	3 727 000	3 911 000	4 094 000	4 278 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 727 000	3 911 000	4 094 000	4 278 000
Stock	5 821 000	0	0	0
Total Investments	0	0	0	0
Cash, Bank	529 000	1 544 000	959 000	1 635 000
Total Current Assets	6 529 000	1 714 000	1 095 000	1 942 000
Total Assets	10 256 000	5 625 000	5 189 000	6 220 000
Total Equity	4 187 000	3 589 000	2 782 000	2 647 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	5 574 000	1 393 000	1 665 000	2 904 000
Creditors	5 000	0	5 000	7 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	500 000	500 000
Other Current Debt	318 000	411 000	58 000	0
Total Current Debt	495 000	643 000	742 000	669 000
Total Equity and Debt	10 256 000	5 625 000	5 189 000	6 220 000

Financial indicators	2022	2021	2020	2019
Return on Equity	14,28 %	22,51 %	22,83 %	21,95 %
Debt-to-Equity Ratio	1,33	0,39	0,6	1,1
Operating Profit Margin	63,57 %	73,99 %	62,27 %	60,38 %
Current Ratio	13,19	2,67	1,48	2,9
Quick Ratio	−1,23	2,67	1,48	2,9
Equity Ratio	0,41	0,64	0,54	0,43
Gross Profit Margin	100 %	100 %	100 %	100 %