SVINSÅS EIENDOM AS

7160 BJUGN

Finances

Share Ownership

Return on Equity

11,15 %

Current Ratio

2,89

Debt-to-Equity Ratio

10,75

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 850 000	2 683 000	2 602 000	2 733 000
Net Income	176 000	257 000	21 000	497 000
Total Assets	18 777 000	19 105 000	19 660 000	18 737 000
Total Equity	1 579 000	1 403 000	1 146 000	1 125 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 850 000	2 683 000	2 602 000	2 733 000
Expenditure	1 914 000	1 825 000	1 988 000	1 491 000
Operating Profit	936 000	859 000	614 000	1 242 000
Financial Income	15 000	14 000	15 000	14 000
Financial Costs	725 000	518 000	599 000	607 000
Financial Balance	−710 000	−504 000	−584 000	−593 000
Earnings Before Tax	226 000	355 000	30 000	649 000
Tax	50 000	98 000	10 000	152 000
Net Income	176 000	257 000	21 000	497 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	18 124 000	18 557 000	17 635 000	18 175 000
Total Current Assets	653 000	548 000	2 025 000	561 000
Total Assets	18 777 000	19 105 000	19 660 000	18 737 000
Total Retained Equity	1 029 000	853 000	596 000	575 000
Total Equity	1 579 000	1 403 000	1 146 000	1 125 000
Total Long-Term Debt	16 972 000	17 827 000	18 715 000	17 578 000
Total Current Debt	226 000	−125 000	−201 000	33 000
Total Equity and Debt	18 777 000	19 105 000	19 660 000	18 737 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 433 000	1 420 000	836 000	908 000
Other Income	1 417 000	1 263 000	1 766 000	1 825 000
Revenue	2 850 000	2 683 000	2 602 000	2 733 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	9 000
Depreciation	690 000	691 000	610 000	588 000
Impairment	0	0	0	0
Expenditure	1 914 000	1 825 000	1 988 000	1 491 000
Operating Profit	936 000	859 000	614 000	1 242 000
Financial Income	15 000	14 000	15 000	14 000
Financial Costs	725 000	518 000	599 000	607 000
Financial Balance	−710 000	−504 000	−584 000	−593 000
Dividends	0	0	0	0
Net Income	176 000	257 000	21 000	497 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	17 531 000	17 734 000	16 963 000	17 296 000
Machinery and Plant Facilities	366 000	500 000	307 000	362 000
Fixtures	228 000	323 000	366 000	463 000
Total Tangible Assets	18 124 000	18 557 000	17 635 000	18 121 000
Total Fiancial Fixed Assets	0	0	0	54 000
Total Fixed Assets	18 124 000	18 557 000	17 635 000	18 175 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	136 000	129 000	1 035 000	157 000
Total Current Assets	653 000	548 000	2 025 000	561 000
Total Assets	18 777 000	19 105 000	19 660 000	18 737 000
Total Equity	1 579 000	1 403 000	1 146 000	1 125 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	16 972 000	17 827 000	18 715 000	17 578 000
Creditors	1 000	5 000	−50 000	25 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	69 000	8 000	8 000	8 000
Total Current Debt	226 000	−125 000	−201 000	33 000
Total Equity and Debt	18 777 000	19 105 000	19 660 000	18 737 000

Financial indicators	2022	2021	2020	2019
Return on Equity	11,15 %	18,32 %	1,83 %	44,18 %
Debt-to-Equity Ratio	10,75	12,71	16,33	15,62
Operating Profit Margin	32,84 %	32,02 %	23,6 %	45,44 %
Current Ratio	2,89	−4,38	−10,07	17
Quick Ratio	2,89	−4,38	−10,07	17
Equity Ratio	0,08	0,07	0,06	0,06
Gross Profit Margin	100 %	100 %	100 %	100 %