SAGGÅRDEN D AS

3264 LARVIK

Finances

Share Ownership

Return on Equity

29,15 %

Current Ratio

0,83

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	690 000	433 000	291 000	400 000
Net Income	509 000	315 000	204 000	279 000
Total Assets	3 372 000	2 462 000	2 320 000	2 429 000
Total Equity	1 746 000	1 093 000	1 093 000	1 093 000

Income (NOK)	2022	2021	2020	2019
Revenue	690 000	433 000	291 000	400 000
Expenditure	21 000	18 000	17 000	21 000
Operating Profit	668 000	415 000	274 000	379 000
Financial Income	0	0	0	0
Financial Costs	15 000	11 000	13 000	22 000
Financial Balance	−15 000	−11 000	−13 000	−22 000
Earnings Before Tax	653 000	404 000	262 000	358 000
Tax	144 000	89 000	58 000	79 000
Net Income	509 000	315 000	204 000	279 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 029 000	2 029 000	2 029 000	2 029 000
Total Current Assets	1 343 000	433 000	291 000	400 000
Total Assets	3 372 000	2 462 000	2 320 000	2 429 000
Total Retained Equity	5 000	5 000	5 000	5 000
Total Equity	1 746 000	1 093 000	1 093 000	1 093 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 626 000	1 369 000	1 228 000	1 337 000
Total Equity and Debt	3 372 000	2 462 000	2 320 000	2 429 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	690 000	433 000	291 000	400 000
Revenue	690 000	433 000	291 000	400 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	21 000	18 000	17 000	21 000
Operating Profit	668 000	415 000	274 000	379 000
Financial Income	0	0	0	0
Financial Costs	15 000	11 000	13 000	22 000
Financial Balance	−15 000	−11 000	−13 000	−22 000
Dividends	0	0	0	0
Net Income	509 000	315 000	204 000	279 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 029 000	2 029 000	2 029 000	2 029 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	2 029 000	2 029 000	2 029 000	2 029 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 029 000	2 029 000	2 029 000	2 029 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	1 343 000	433 000	291 000	400 000
Total Assets	3 372 000	2 462 000	2 320 000	2 429 000
Total Equity	1 746 000	1 093 000	1 093 000	1 093 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	1 626 000	1 369 000	1 228 000	1 337 000
Total Current Debt	1 626 000	1 369 000	1 228 000	1 337 000
Total Equity and Debt	3 372 000	2 462 000	2 320 000	2 429 000

Financial indicators	2022	2021	2020	2019
Return on Equity	29,15 %	28,82 %	18,66 %	25,53 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	96,81 %	95,84 %	94,16 %	94,75 %
Current Ratio	0,83	0,32	0,24	0,3
Quick Ratio	0,83	0,32	0,24	0,3
Equity Ratio	0,52	0,44	0,47	0,45
Gross Profit Margin	100 %	100 %	100 %	100 %