S. SANNERUD EIENDOM AS

2318 HAMAR

Finances

Share Ownership

Return on Equity

11,31 %

Current Ratio

0,3

Debt-to-Equity Ratio

1,38

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 454 000	1 398 000	1 322 000	1 272 000
Net Income	296 000	446 000	277 000	150 000
Total Assets	7 590 000	7 884 000	7 664 000	7 702 000
Total Equity	2 618 000	2 321 000	1 875 000	1 598 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 454 000	1 398 000	1 322 000	1 272 000
Expenditure	956 000	731 000	740 000	898 000
Operating Profit	498 000	666 000	581 000	374 000
Financial Income	0	0	0	0
Financial Costs	118 000	94 000	226 000	182 000
Financial Balance	−118 000	−94 000	−226 000	−182 000
Earnings Before Tax	380 000	572 000	355 000	192 000
Tax	84 000	126 000	78 000	42 000
Net Income	296 000	446 000	277 000	150 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 187 000	7 212 000	7 342 000	7 575 000
Total Current Assets	403 000	672 000	322 000	126 000
Total Assets	7 590 000	7 884 000	7 664 000	7 702 000
Total Retained Equity	2 498 000	2 201 000	1 755 000	1 478 000
Total Equity	2 618 000	2 321 000	1 875 000	1 598 000
Total Long-Term Debt	3 612 000	3 887 000	4 144 000	4 336 000
Total Current Debt	1 361 000	1 676 000	1 645 000	1 767 000
Total Equity and Debt	7 590 000	7 884 000	7 664 000	7 702 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	4 000
Other Income	1 454 000	1 398 000	1 322 000	1 268 000
Revenue	1 454 000	1 398 000	1 322 000	1 272 000
Cost of Goods Sold	0	0	0	0
Salary Costs	299 000	157 000	144 000	165 000
Depreciation	263 000	266 000	266 000	259 000
Impairment	0	0	0	0
Expenditure	956 000	731 000	740 000	898 000
Operating Profit	498 000	666 000	581 000	374 000
Financial Income	0	0	0	0
Financial Costs	118 000	94 000	226 000	182 000
Financial Balance	−118 000	−94 000	−226 000	−182 000
Dividends	0	0	0	0
Net Income	296 000	446 000	277 000	150 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	167 000	183 000	196 000	201 000
Real Eastate	7 015 000	7 004 000	7 097 000	7 303 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	5 000	26 000	49 000	72 000
Total Tangible Assets	7 020 000	7 029 000	7 145 000	7 374 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	7 187 000	7 212 000	7 342 000	7 575 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	362 000	517 000	304 000	108 000
Total Current Assets	403 000	672 000	322 000	126 000
Total Assets	7 590 000	7 884 000	7 664 000	7 702 000
Total Equity	2 618 000	2 321 000	1 875 000	1 598 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 612 000	3 887 000	4 144 000	4 336 000
Creditors	15 000	31 000	−2 000	5 000
Unpaid Taxes	60 000	54 000	61 000	41 000
Dividends	0	0	0	0
Other Current Debt	1 219 000	1 478 000	1 512 000	1 664 000
Total Current Debt	1 361 000	1 676 000	1 645 000	1 767 000
Total Equity and Debt	7 590 000	7 884 000	7 664 000	7 702 000

Financial indicators	2022	2021	2020	2019
Return on Equity	11,31 %	19,22 %	14,77 %	9,39 %
Debt-to-Equity Ratio	1,38	1,67	2,21	2,71
Operating Profit Margin	34,25 %	47,64 %	43,95 %	29,4 %
Current Ratio	0,3	0,4	0,2	0,07
Quick Ratio	0,3	0,4	0,2	0,07
Equity Ratio	0,34	0,29	0,24	0,21
Gross Profit Margin	100 %	100 %	100 %	100 %