SARPSBORG EIENDOM AS

1726 SARPSBORG

Finances

Return on Equity

110,42 %

Current Ratio

70,33

Debt-to-Equity Ratio

109,81

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 201 000	1 226 000	1 172 000	1 152 000
Net Income	53 000	61 000	−80 000	−333 000
Total Assets	5 322 000	5 290 000	5 287 000	5 400 000
Total Equity	48 000	−5 000	−66 000	14 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 201 000	1 226 000	1 172 000	1 152 000
Expenditure	895 000	967 000	1 082 000	1 289 000
Operating Profit	307 000	260 000	90 000	−137 000
Financial Income	16 000	3 000	2 000	2 000
Financial Costs	239 000	186 000	195 000	200 000
Financial Balance	−223 000	−183 000	−193 000	−198 000
Earnings Before Tax	84 000	77 000	−103 000	−334 000
Tax	31 000	16 000	−23 000	−1 000
Net Income	53 000	61 000	−80 000	−333 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 111 000	5 077 000	5 025 000	5 184 000
Total Current Assets	211 000	213 000	262 000	216 000
Total Assets	5 322 000	5 290 000	5 287 000	5 400 000
Total Retained Equity	−299 000	−352 000	−413 000	−333 000
Total Equity	48 000	−5 000	−66 000	14 000
Total Long-Term Debt	5 271 000	5 271 000	5 271 000	5 290 000
Total Current Debt	3 000	24 000	82 000	96 000
Total Equity and Debt	5 322 000	5 290 000	5 287 000	5 400 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 201 000	1 226 000	1 172 000	1 152 000
Revenue	1 201 000	1 226 000	1 172 000	1 152 000
Cost of Goods Sold	0	0	0	0
Salary Costs	343 000	440 000	418 000	544 000
Depreciation	110 000	75 000	73 000	72 000
Impairment	0	0	0	0
Expenditure	895 000	967 000	1 082 000	1 289 000
Operating Profit	307 000	260 000	90 000	−137 000
Financial Income	16 000	3 000	2 000	2 000
Financial Costs	239 000	186 000	195 000	200 000
Financial Balance	−223 000	−183 000	−193 000	−198 000
Dividends	0	0	0	0
Net Income	53 000	61 000	−80 000	−333 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	95 000	127 000	143 000	120 000
Real Eastate	4 644 000	4 711 000	4 778 000	4 845 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	162 000	55 000	21 000	28 000
Total Tangible Assets	4 806 000	4 766 000	4 799 000	4 873 000
Total Fiancial Fixed Assets	210 000	185 000	83 000	191 000
Total Fixed Assets	5 111 000	5 077 000	5 025 000	5 184 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	204 000	206 000	262 000	216 000
Total Current Assets	211 000	213 000	262 000	216 000
Total Assets	5 322 000	5 290 000	5 287 000	5 400 000
Total Equity	48 000	−5 000	−66 000	14 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	5 271 000	5 271 000	5 271 000	5 290 000
Creditors	0	0	0	1 000
Unpaid Taxes	0	0	65 000	41 000
Dividends	0	0	0	0
Other Current Debt	3 000	24 000	17 000	54 000
Total Current Debt	3 000	24 000	82 000	96 000
Total Equity and Debt	5 322 000	5 290 000	5 287 000	5 400 000

Financial indicators	2022	2021	2020	2019
Return on Equity	110,42 %	−1 220 %	121,21 %	−2 378,57 %
Debt-to-Equity Ratio	109,81	−1 054,2	−79,86	377,86
Operating Profit Margin	25,56 %	21,21 %	7,68 %	−11,89 %
Current Ratio	70,33	8,88	3,2	2,25
Quick Ratio	70,33	8,88	3,2	2,25
Equity Ratio	0,01	−0	−0,01	0
Gross Profit Margin	100 %	100 %	100 %	100 %