SAGGÅRDEN A AS

3264 LARVIK

Finances

Share Ownership

Return on Equity

29,23 %

Current Ratio

0,85

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	745 000	433 000	291 000	400 000
Net Income	553 000	315 000	204 000	278 000
Total Assets	3 532 000	2 566 000	2 424 000	2 533 000
Total Equity	1 892 000	1 183 000	1 183 000	1 183 000

Income (NOK)	2022	2021	2020	2019
Revenue	745 000	433 000	291 000	400 000
Expenditure	21 000	18 000	17 000	23 000
Operating Profit	723 000	415 000	274 000	378 000
Financial Income	0	0	0	0
Financial Costs	14 000	11 000	13 000	22 000
Financial Balance	−14 000	−11 000	−13 000	−22 000
Earnings Before Tax	709 000	404 000	261 000	356 000
Tax	156 000	89 000	58 000	78 000
Net Income	553 000	315 000	204 000	278 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 133 000	2 133 000	2 133 000	2 133 000
Total Current Assets	1 399 000	433 000	291 000	400 000
Total Assets	3 532 000	2 566 000	2 424 000	2 533 000
Total Retained Equity	3 000	3 000	3 000	3 000
Total Equity	1 892 000	1 183 000	1 183 000	1 183 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 640 000	1 383 000	1 241 000	1 350 000
Total Equity and Debt	3 532 000	2 566 000	2 424 000	2 533 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	745 000	433 000	291 000	400 000
Revenue	745 000	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	23 000
Operating Profit	723 000	415 000	274 000	378 000
Financial Income	0	0	0	0
Financial Costs	14 000	11 000	13 000	22 000
Financial Balance	−14 000	−11 000	−13 000	−22 000
Dividends	0	0	0	0
Net Income	553 000	315 000	204 000	278 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 133 000	2 133 000	2 133 000	2 133 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	2 133 000	2 133 000	2 133 000	2 133 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 133 000	2 133 000	2 133 000	2 133 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	1 399 000	433 000	291 000	400 000
Total Assets	3 532 000	2 566 000	2 424 000	2 533 000
Total Equity	1 892 000	1 183 000	1 183 000	1 183 000
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	1 640 000	1 383 000	1 241 000	1 350 000
Total Current Debt	1 640 000	1 383 000	1 241 000	1 350 000
Total Equity and Debt	3 532 000	2 566 000	2 424 000	2 533 000

Financial indicators	2022	2021	2020	2019
Return on Equity	29,23 %	26,63 %	17,24 %	23,5 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	97,05 %	95,84 %	94,16 %	94,5 %
Current Ratio	0,85	0,31	0,23	0,3
Quick Ratio	0,85	0,31	0,23	0,3
Equity Ratio	0,54	0,46	0,49	0,47
Gross Profit Margin	100 %	100 %	100 %	100 %