SIG HALVORSEN EIENDOM AS

4313 SANDNES

Finances

Return on Equity

8,51 %

Current Ratio

0,65

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	550 000	3 895 000	5 182 000	5 086 000
Net Income	3 263 000	2 971 000	21 476 000	15 031 000
Total Assets	61 381 000	54 963 000	161 877 000	145 847 000
Total Equity	38 334 000	32 532 000	146 633 000	125 157 000

Income (NOK)	2022	2021	2020	2019
Revenue	550 000	3 895 000	5 182 000	5 086 000
Expenditure	1 631 000	2 916 000	3 222 000	3 321 000
Operating Profit	−1 081 000	978 000	1 960 000	1 765 000
Financial Income	4 846 000	2 530 000	20 454 000	14 843 000
Financial Costs	505 000	318 000	383 000	1 339 000
Financial Balance	4 341 000	2 212 000	20 071 000	13 504 000
Earnings Before Tax	3 260 000	3 190 000	22 030 000	15 270 000
Tax	−3 000	220 000	554 000	239 000
Net Income	3 263 000	2 971 000	21 476 000	15 031 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	46 378 000	26 966 000	130 394 000	122 097 000
Total Current Assets	15 003 000	27 997 000	31 483 000	23 750 000
Total Assets	61 381 000	54 963 000	161 877 000	145 847 000
Total Retained Equity	32 884 000	29 621 000	128 633 000	107 157 000
Total Equity	38 334 000	32 532 000	146 633 000	125 157 000
Total Long-Term Debt	12 000	15 000	14 188 000	14 938 000
Total Current Debt	23 035 000	22 416 000	1 056 000	5 753 000
Total Equity and Debt	61 381 000	54 963 000	161 877 000	145 847 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	550 000	3 895 000	5 182 000	5 086 000
Revenue	550 000	3 895 000	5 182 000	5 086 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 137 000	0	0	0
Depreciation	12 000	1 347 000	1 809 000	1 839 000
Impairment	0	0	0	0
Expenditure	1 631 000	2 916 000	3 222 000	3 321 000
Operating Profit	−1 081 000	978 000	1 960 000	1 765 000
Financial Income	4 846 000	2 530 000	20 454 000	14 843 000
Financial Costs	505 000	318 000	383 000	1 339 000
Financial Balance	4 341 000	2 212 000	20 071 000	13 504 000
Dividends	0	15 500 000	0	5 000 000
Net Income	3 263 000	2 971 000	21 476 000	15 031 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	380 000	289 000
Real Eastate	2 576 000	2 588 000	23 540 000	25 115 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	73 000
Total Tangible Assets	2 576 000	2 588 000	23 540 000	25 188 000
Total Fiancial Fixed Assets	43 802 000	24 377 000	106 474 000	96 620 000
Total Fixed Assets	46 378 000	26 966 000	130 394 000	122 097 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	5 578 000	21 410 000	18 945 000	23 696 000
Total Current Assets	15 003 000	27 997 000	31 483 000	23 750 000
Total Assets	61 381 000	54 963 000	161 877 000	145 847 000
Total Equity	38 334 000	32 532 000	146 633 000	125 157 000
Short-Term Group Debt	22 767 000	21 618 000	0	0
Total Long-Term Debt	12 000	15 000	14 188 000	14 938 000
Creditors	46 000	798 000	402 000	323 000
Unpaid Taxes	93 000	0	0	0
Dividends	0	15 500 000	0	5 000 000
Other Current Debt	128 000	0	9 000	0
Total Current Debt	23 035 000	22 416 000	1 056 000	5 753 000
Total Equity and Debt	61 381 000	54 963 000	161 877 000	145 847 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,51 %	9,13 %	14,65 %	12,01 %
Debt-to-Equity Ratio	0	0	0,1	0,12
Operating Profit Margin	−196,55 %	25,11 %	37,82 %	34,7 %
Current Ratio	0,65	1,25	29,81	4,13
Quick Ratio	0,65	1,25	29,81	4,13
Equity Ratio	0,62	0,59	0,91	0,86
Gross Profit Margin	100 %	100 %	100 %	100 %