SVARTADALEN EIENDOM AS

5009 BERGEN

Finances

Share Ownership

Return on Equity

71,24 %

Current Ratio

0,06

Debt-to-Equity Ratio

11,19

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 027 000	4 266 000	4 021 000	2 079 000
Net Income	1 712 000	2 211 000	2 063 000	418 000
Total Assets	31 360 000	31 844 000	32 575 000	34 175 000
Total Equity	2 403 000	2 211 000	2 029 000	1 796 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 027 000	4 266 000	4 021 000	2 079 000
Expenditure	843 000	894 000	787 000	719 000
Operating Profit	3 185 000	3 373 000	3 234 000	1 360 000
Financial Income	0	0	0	4 000
Financial Costs	990 000	538 000	588 000	827 000
Financial Balance	−990 000	−538 000	−588 000	−823 000
Earnings Before Tax	2 195 000	2 834 000	2 645 000	536 000
Tax	483 000	624 000	582 000	118 000
Net Income	1 712 000	2 211 000	2 063 000	418 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	31 231 000	31 808 000	32 495 000	33 235 000
Total Current Assets	129 000	37 000	81 000	940 000
Total Assets	31 360 000	31 844 000	32 575 000	34 175 000
Total Retained Equity	1 937 000	1 745 000	1 563 000	1 330 000
Total Equity	2 403 000	2 211 000	2 029 000	1 796 000
Total Long-Term Debt	26 882 000	26 408 000	28 154 000	30 781 000
Total Current Debt	2 074 000	3 226 000	2 393 000	1 598 000
Total Equity and Debt	31 360 000	31 844 000	32 575 000	34 175 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 027 000	4 266 000	4 021 000	0
Other Income	0	0	0	2 079 000
Revenue	4 027 000	4 266 000	4 021 000	2 079 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	577 000	640 000	640 000	444 000
Impairment	0	0	0	0
Expenditure	843 000	894 000	787 000	719 000
Operating Profit	3 185 000	3 373 000	3 234 000	1 360 000
Financial Income	0	0	0	4 000
Financial Costs	990 000	538 000	588 000	827 000
Financial Balance	−990 000	−538 000	−588 000	−823 000
Dividends	0	0	0	0
Net Income	1 712 000	2 211 000	2 063 000	418 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	13 000	78 000
Real Eastate	30 965 000	31 444 000	31 924 000	32 404 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	97 000	257 000	417 000
Total Tangible Assets	30 965 000	31 541 000	32 181 000	32 821 000
Total Fiancial Fixed Assets	266 000	266 000	301 000	336 000
Total Fixed Assets	31 231 000	31 808 000	32 495 000	33 235 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	86 000	18 000	39 000	27 000
Total Current Assets	129 000	37 000	81 000	940 000
Total Assets	31 360 000	31 844 000	32 575 000	34 175 000
Total Equity	2 403 000	2 211 000	2 029 000	1 796 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	26 882 000	26 408 000	28 154 000	30 781 000
Creditors	105 000	567 000	35 000	1 128 000
Unpaid Taxes	21 000	19 000	11 000	0
Dividends	0	0	0	0
Other Current Debt	1 949 000	2 639 000	2 347 000	470 000
Total Current Debt	2 074 000	3 226 000	2 393 000	1 598 000
Total Equity and Debt	31 360 000	31 844 000	32 575 000	34 175 000

Financial indicators	2022	2021	2020	2019
Return on Equity	71,24 %	100 %	101,68 %	23,27 %
Debt-to-Equity Ratio	11,19	11,94	13,88	17,14
Operating Profit Margin	79,09 %	79,07 %	80,43 %	65,42 %
Current Ratio	0,06	0,01	0,03	0,59
Quick Ratio	0,06	0,01	0,03	0,59
Equity Ratio	0,08	0,07	0,06	0,05
Gross Profit Margin	100 %	100 %	100 %	100 %