SJØSANDEN EIENDOM AS

6800 FØRDE

Finances

Share Ownership

Return on Equity

18,53 %

Current Ratio

0,61

Debt-to-Equity Ratio

1,72

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 826 000	2 844 000	2 890 000	2 609 000
Net Income	1 352 000	1 418 000	1 321 000	1 439 000
Total Assets	21 001 000	21 516 000	22 002 000	21 949 000
Total Equity	7 298 000	6 546 000	5 727 000	5 006 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 826 000	2 844 000	2 890 000	2 609 000
Expenditure	693 000	726 000	824 000	757 000
Operating Profit	2 133 000	2 117 000	2 066 000	1 852 000
Financial Income	0	0	0	0
Financial Costs	400 000	293 000	372 000	486 000
Financial Balance	−400 000	−293 000	−372 000	−486 000
Earnings Before Tax	1 734 000	1 824 000	1 694 000	1 366 000
Tax	381 000	406 000	373 000	−73 000
Net Income	1 352 000	1 418 000	1 321 000	1 439 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	20 306 000	20 758 000	21 210 000	21 662 000
Total Current Assets	694 000	758 000	791 000	287 000
Total Assets	21 001 000	21 516 000	22 002 000	21 949 000
Total Retained Equity	5 798 000	5 046 000	4 227 000	3 506 000
Total Equity	7 298 000	6 546 000	5 727 000	5 006 000
Total Long-Term Debt	12 565 000	13 783 000	15 111 000	16 059 000
Total Current Debt	1 138 000	1 187 000	1 163 000	884 000
Total Equity and Debt	21 001 000	21 516 000	22 002 000	21 949 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 813 000	2 844 000	2 868 000	2 609 000
Other Income	13 000	0	22 000	0
Revenue	2 826 000	2 844 000	2 890 000	2 609 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	452 000	452 000	452 000	452 000
Impairment	0	0	0	0
Expenditure	693 000	726 000	824 000	757 000
Operating Profit	2 133 000	2 117 000	2 066 000	1 852 000
Financial Income	0	0	0	0
Financial Costs	400 000	293 000	372 000	486 000
Financial Balance	−400 000	−293 000	−372 000	−486 000
Dividends	600 000	600 000	600 000	400 000
Net Income	1 352 000	1 418 000	1 321 000	1 439 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	20 306 000	20 758 000	21 210 000	21 662 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	20 306 000	20 758 000	21 210 000	21 662 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	20 306 000	20 758 000	21 210 000	21 662 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	666 000	671 000	509 000	275 000
Total Current Assets	694 000	758 000	791 000	287 000
Total Assets	21 001 000	21 516 000	22 002 000	21 949 000
Total Equity	7 298 000	6 546 000	5 727 000	5 006 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	12 565 000	13 783 000	15 111 000	16 059 000
Creditors	2 000	34 000	3 000	45 000
Unpaid Taxes	116 000	124 000	169 000	100 000
Dividends	600 000	600 000	600 000	400 000
Other Current Debt	19 000	10 000	11 000	36 000
Total Current Debt	1 138 000	1 187 000	1 163 000	884 000
Total Equity and Debt	21 001 000	21 516 000	22 002 000	21 949 000

Financial indicators	2022	2021	2020	2019
Return on Equity	18,53 %	21,66 %	23,07 %	28,75 %
Debt-to-Equity Ratio	1,72	2,11	2,64	3,21
Operating Profit Margin	75,48 %	74,44 %	71,49 %	70,99 %
Current Ratio	0,61	0,64	0,68	0,32
Quick Ratio	0,61	0,64	0,68	0,32
Equity Ratio	0,35	0,3	0,26	0,23
Gross Profit Margin	100 %	100 %	100 %	100 %