SAKSEGARD EIGEDOM AS

6100 VOLDA

Finances

Share Ownership

Return on Equity

34,12 %

Current Ratio

1,01

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	407 000	388 000	385 000	379 000
Net Income	231 000	155 000	234 000	85 000
Total Assets	1 529 000	1 309 000	1 463 000	956 000
Total Equity	677 000	1 196 000	1 041 000	807 000

Income (NOK)	2022	2021	2020	2019
Revenue	407 000	388 000	385 000	379 000
Expenditure	112 000	188 000	84 000	271 000
Operating Profit	296 000	200 000	300 000	108 000
Financial Income	0	0	0	1 000
Financial Costs	0	0	0	0
Financial Balance	0	0	0	1 000
Earnings Before Tax	296 000	199 000	300 000	109 000
Tax	65 000	44 000	66 000	24 000
Net Income	231 000	155 000	234 000	85 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	667 000	721 000	750 000	551 000
Total Current Assets	862 000	588 000	713 000	405 000
Total Assets	1 529 000	1 309 000	1 463 000	956 000
Total Retained Equity	617 000	1 136 000	981 000	747 000
Total Equity	677 000	1 196 000	1 041 000	807 000
Total Long-Term Debt	0	0	1 000	0
Total Current Debt	852 000	113 000	421 000	149 000
Total Equity and Debt	1 529 000	1 309 000	1 463 000	956 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	407 000	388 000	385 000	379 000
Revenue	407 000	388 000	385 000	379 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	57 000	57 000	33 000	32 000
Impairment	0	0	0	0
Expenditure	112 000	188 000	84 000	271 000
Operating Profit	296 000	200 000	300 000	108 000
Financial Income	0	0	0	1 000
Financial Costs	0	0	0	0
Financial Balance	0	0	0	1 000
Dividends	750 000	0	0	0
Net Income	231 000	155 000	234 000	85 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	4 000	1 000	0	2 000
Real Eastate	663 000	720 000	750 000	550 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	663 000	720 000	750 000	550 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	667 000	721 000	750 000	551 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	840 000	580 000	699 000	394 000
Total Current Assets	862 000	588 000	713 000	405 000
Total Assets	1 529 000	1 309 000	1 463 000	956 000
Total Equity	677 000	1 196 000	1 041 000	807 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	1 000	0
Creditors	0	1 000	234 000	0
Unpaid Taxes	0	0	0	0
Dividends	750 000	0	0	0
Other Current Debt	34 000	66 000	124 000	124 000
Total Current Debt	852 000	113 000	421 000	149 000
Total Equity and Debt	1 529 000	1 309 000	1 463 000	956 000

Financial indicators	2022	2021	2020	2019
Return on Equity	34,12 %	12,96 %	22,48 %	10,53 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	72,73 %	51,55 %	77,92 %	28,5 %
Current Ratio	1,01	5,2	1,69	2,72
Quick Ratio	1,01	5,2	1,69	2,72
Equity Ratio	0,44	0,91	0,71	0,84
Gross Profit Margin	100 %	100 %	100 %	100 %