SYD EIENDOMSMEGLING AS

5221 NESTTUN

Finances

Return on Equity

−9,76 %

Current Ratio

1,88

Debt-to-Equity Ratio

0,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	19 480 000	24 471 000	24 316 000	24 549 000
Net Income	−283 000	351 000	1 996 000	978 000
Total Assets	5 724 000	6 583 000	8 975 000	7 099 000
Total Equity	2 901 000	3 184 000	2 833 000	3 737 000

Income (NOK)	2022	2021	2020	2019
Revenue	19 480 000	24 471 000	24 316 000	24 549 000
Expenditure	19 920 000	24 138 000	21 559 000	23 180 000
Operating Profit	−440 000	333 000	2 757 000	1 368 000
Financial Income	291 000	194 000	85 000	155 000
Financial Costs	135 000	95 000	79 000	137 000
Financial Balance	156 000	99 000	6 000	18 000
Earnings Before Tax	−283 000	432 000	2 762 000	1 386 000
Tax	0	80 000	766 000	407 000
Net Income	−283 000	351 000	1 996 000	978 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	575 000	326 000	188 000	220 000
Total Current Assets	5 149 000	6 257 000	8 787 000	6 880 000
Total Assets	5 724 000	6 583 000	8 975 000	7 099 000
Total Retained Equity	1 901 000	2 184 000	1 833 000	2 737 000
Total Equity	2 901 000	3 184 000	2 833 000	3 737 000
Total Long-Term Debt	90 000	0	0	0
Total Current Debt	2 733 000	3 399 000	6 142 000	3 362 000
Total Equity and Debt	5 724 000	6 583 000	8 975 000	7 099 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	19 132 000	24 147 000	24 026 000	24 110 000
Other Income	348 000	324 000	290 000	439 000
Revenue	19 480 000	24 471 000	24 316 000	24 549 000
Cost of Goods Sold	3 442 000	4 111 000	3 644 000	5 222 000
Salary Costs	10 268 000	13 261 000	11 227 000	11 386 000
Depreciation	67 000	57 000	52 000	159 000
Impairment	0	0	0	0
Expenditure	19 920 000	24 138 000	21 559 000	23 180 000
Operating Profit	−440 000	333 000	2 757 000	1 368 000
Financial Income	291 000	194 000	85 000	155 000
Financial Costs	135 000	95 000	79 000	137 000
Financial Balance	156 000	99 000	6 000	18 000
Dividends	0	0	1 900 000	0
Net Income	−283 000	351 000	1 996 000	978 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	179 000	198 000	60 000	92 000
Total Tangible Assets	179 000	198 000	60 000	92 000
Total Fiancial Fixed Assets	396 000	128 000	128 000	128 000
Total Fixed Assets	575 000	326 000	188 000	220 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 623 000	1 763 000	2 769 000	558 000
Total Current Assets	5 149 000	6 257 000	8 787 000	6 880 000
Total Assets	5 724 000	6 583 000	8 975 000	7 099 000
Total Equity	2 901 000	3 184 000	2 833 000	3 737 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	90 000	0	0	0
Creditors	1 088 000	566 000	668 000	844 000
Unpaid Taxes	785 000	1 260 000	1 109 000	858 000
Dividends	0	0	1 900 000	0
Other Current Debt	860 000	1 326 000	1 690 000	1 253 000
Total Current Debt	2 733 000	3 399 000	6 142 000	3 362 000
Total Equity and Debt	5 724 000	6 583 000	8 975 000	7 099 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−9,76 %	11,02 %	70,46 %	26,17 %
Debt-to-Equity Ratio	0,03	0	0	0
Operating Profit Margin	−2,26 %	1,36 %	11,34 %	5,57 %
Current Ratio	1,88	1,84	1,43	2,05
Quick Ratio	1,88	1,84	1,43	2,05
Equity Ratio	0,51	0,48	0,32	0,53
Gross Profit Margin	82,33 %	83,2 %	85,01 %	78,73 %