SJØLUNDVEGEN 1 AS

9016 TROMSØ

Finances

Share Ownership

Return on Equity

16,7 %

Current Ratio

4,49

Debt-to-Equity Ratio

3,19

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 614 000	3 492 000	3 498 000	3 003 000
Net Income	1 123 000	1 438 000	1 373 000	690 000
Total Assets	29 403 000	28 637 000	28 204 000	28 456 000
Total Equity	6 724 000	6 600 000	6 162 000	6 189 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 614 000	3 492 000	3 498 000	3 003 000
Expenditure	1 431 000	1 426 000	1 249 000	1 414 000
Operating Profit	2 183 000	2 065 000	2 249 000	1 589 000
Financial Income	70 000	230 000	74 000	7 000
Financial Costs	764 000	485 000	582 000	712 000
Financial Balance	−694 000	−255 000	−508 000	−705 000
Earnings Before Tax	1 489 000	1 811 000	1 741 000	884 000
Tax	366 000	373 000	367 000	194 000
Net Income	1 123 000	1 438 000	1 373 000	690 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	23 827 000	24 555 000	25 320 000	26 085 000
Total Current Assets	5 576 000	4 082 000	2 884 000	2 370 000
Total Assets	29 403 000	28 637 000	28 204 000	28 456 000
Total Retained Equity	6 248 000	6 124 000	5 686 000	5 713 000
Total Equity	6 724 000	6 600 000	6 162 000	6 189 000
Total Long-Term Debt	21 438 000	0	20 000	59 000
Total Current Debt	1 242 000	22 037 000	22 022 000	22 208 000
Total Equity and Debt	29 403 000	28 637 000	28 204 000	28 456 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	601 000	451 000	459 000	492 000
Other Income	3 013 000	3 041 000	3 039 000	2 511 000
Revenue	3 614 000	3 492 000	3 498 000	3 003 000
Cost of Goods Sold	0	0	0	0
Salary Costs	148 000	140 000	79 000	0
Depreciation	765 000	765 000	765 000	765 000
Impairment	0	0	0	0
Expenditure	1 431 000	1 426 000	1 249 000	1 414 000
Operating Profit	2 183 000	2 065 000	2 249 000	1 589 000
Financial Income	70 000	230 000	74 000	7 000
Financial Costs	764 000	485 000	582 000	712 000
Financial Balance	−694 000	−255 000	−508 000	−705 000
Dividends	1 000 000	1 000 000	1 400 000	800 000
Net Income	1 123 000	1 438 000	1 373 000	690 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	23 827 000	24 555 000	25 320 000	26 085 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	23 827 000	24 555 000	25 320 000	26 085 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	23 827 000	24 555 000	25 320 000	26 085 000
Stock	0	0	0	0
Total Investments	2 758 000	2 701 000	1 072 000	1 002 000
Cash, Bank	2 259 000	1 073 000	1 772 000	1 066 000
Total Current Assets	5 576 000	4 082 000	2 884 000	2 370 000
Total Assets	29 403 000	28 637 000	28 204 000	28 456 000
Total Equity	6 724 000	6 600 000	6 162 000	6 189 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	21 438 000	0	20 000	59 000
Creditors	121 000	65 000	38 000	22 000
Unpaid Taxes	144 000	44 000	63 000	56 000
Dividends	1 000 000	1 000 000	1 400 000	800 000
Other Current Debt	611 000	97 000	77 000	130 000
Total Current Debt	1 242 000	22 037 000	22 022 000	22 208 000
Total Equity and Debt	29 403 000	28 637 000	28 204 000	28 456 000

Financial indicators	2022	2021	2020	2019
Return on Equity	16,7 %	21,79 %	22,28 %	11,15 %
Debt-to-Equity Ratio	3,19	0	0	0,01
Operating Profit Margin	60,4 %	59,14 %	64,29 %	52,91 %
Current Ratio	4,49	0,19	0,13	0,11
Quick Ratio	4,49	0,19	0,13	0,11
Equity Ratio	0,23	0,23	0,22	0,22
Gross Profit Margin	100 %	100 %	100 %	100 %