SULU EIENDOM AS

2353 STAVSJØ

Finances

Return on Equity

12,14 %

Current Ratio

0,92

Debt-to-Equity Ratio

0,37

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 292 000	1 162 000	1 162 000	1 144 000
Net Income	441 000	412 000	26 000	155 000
Total Assets	6 077 000	5 708 000	5 750 000	6 429 000
Total Equity	3 633 000	3 192 000	2 780 000	2 754 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 292 000	1 162 000	1 162 000	1 144 000
Expenditure	697 000	591 000	412 000	497 000
Operating Profit	595 000	572 000	750 000	647 000
Financial Income	24 000	169 000	24 000	337 000
Financial Costs	59 000	228 000	592 000	704 000
Financial Balance	−35 000	−59 000	−568 000	−367 000
Earnings Before Tax	560 000	513 000	182 000	279 000
Tax	119 000	100 000	156 000	125 000
Net Income	441 000	412 000	26 000	155 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 079 000	5 117 000	5 154 000	5 191 000
Total Current Assets	998 000	591 000	596 000	1 237 000
Total Assets	6 077 000	5 708 000	5 750 000	6 429 000
Total Retained Equity	3 533 000	3 092 000	2 680 000	2 654 000
Total Equity	3 633 000	3 192 000	2 780 000	2 754 000
Total Long-Term Debt	1 353 000	1 540 000	1 727 000	1 913 000
Total Current Debt	1 090 000	976 000	1 244 000	1 762 000
Total Equity and Debt	6 077 000	5 708 000	5 750 000	6 429 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 292 000	1 162 000	1 162 000	1 144 000
Revenue	1 292 000	1 162 000	1 162 000	1 144 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	48 000	48 000	48 000	48 000
Impairment	0	0	0	0
Expenditure	697 000	591 000	412 000	497 000
Operating Profit	595 000	572 000	750 000	647 000
Financial Income	24 000	169 000	24 000	337 000
Financial Costs	59 000	228 000	592 000	704 000
Financial Balance	−35 000	−59 000	−568 000	−367 000
Dividends	0	0	0	0
Net Income	441 000	412 000	26 000	155 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	159 000	149 000	138 000	128 000
Real Eastate	4 920 000	4 968 000	5 016 000	5 064 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	4 920 000	4 968 000	5 016 000	5 064 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	5 079 000	5 117 000	5 154 000	5 191 000
Stock	0	0	0	0
Total Investments	268 000	149 000	8 000	1 022 000
Cash, Bank	729 000	442 000	588 000	215 000
Total Current Assets	998 000	591 000	596 000	1 237 000
Total Assets	6 077 000	5 708 000	5 750 000	6 429 000
Total Equity	3 633 000	3 192 000	2 780 000	2 754 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 353 000	1 540 000	1 727 000	1 913 000
Creditors	0	0	47 000	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	961 000	865 000	1 030 000	1 627 000
Total Current Debt	1 090 000	976 000	1 244 000	1 762 000
Total Equity and Debt	6 077 000	5 708 000	5 750 000	6 429 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,14 %	12,91 %	0,94 %	5,63 %
Debt-to-Equity Ratio	0,37	0,48	0,62	0,69
Operating Profit Margin	46,05 %	49,23 %	64,54 %	56,56 %
Current Ratio	0,92	0,61	0,48	0,7
Quick Ratio	0,92	0,61	0,48	0,7
Equity Ratio	0,6	0,56	0,48	0,43
Gross Profit Margin	100 %	100 %	100 %	100 %