SARPSBORG SPESIALISTSENTER EIENDOM AS

1706 SARPSBORG

Finances

Share Ownership

Return on Equity

44,71 %

Current Ratio

0,59

Debt-to-Equity Ratio

2,43

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 501 000	2 492 000	2 495 000	2 400 000
Net Income	1 111 000	1 108 000	974 000	974 000
Total Assets	8 881 000	9 491 000	9 801 000	10 202 000
Total Equity	2 485 000	1 374 000	266 000	−707 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 501 000	2 492 000	2 495 000	2 400 000
Expenditure	742 000	778 000	1 023 000	973 000
Operating Profit	1 759 000	1 714 000	1 472 000	1 427 000
Financial Income	6 000	5 000	5 000	5 000
Financial Costs	305 000	266 000	327 000	458 000
Financial Balance	−299 000	−261 000	−322 000	−453 000
Earnings Before Tax	1 459 000	1 453 000	1 150 000	974 000
Tax	348 000	346 000	176 000	0
Net Income	1 111 000	1 108 000	974 000	974 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	8 674 000	9 109 000	9 564 000	10 076 000
Total Current Assets	207 000	382 000	237 000	126 000
Total Assets	8 881 000	9 491 000	9 801 000	10 202 000
Total Retained Equity	2 467 000	1 356 000	249 000	−725 000
Total Equity	2 485 000	1 374 000	266 000	−707 000
Total Long-Term Debt	6 044 000	7 768 000	9 355 000	10 873 000
Total Current Debt	352 000	349 000	179 000	36 000
Total Equity and Debt	8 881 000	9 491 000	9 801 000	10 202 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 501 000	2 492 000	2 495 000	2 400 000
Revenue	2 501 000	2 492 000	2 495 000	2 400 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	435 000	455 000	512 000	573 000
Impairment	0	0	0	0
Expenditure	742 000	778 000	1 023 000	973 000
Operating Profit	1 759 000	1 714 000	1 472 000	1 427 000
Financial Income	6 000	5 000	5 000	5 000
Financial Costs	305 000	266 000	327 000	458 000
Financial Balance	−299 000	−261 000	−322 000	−453 000
Dividends	0	0	0	0
Net Income	1 111 000	1 108 000	974 000	974 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	8 674 000	9 109 000	9 544 000	9 979 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	20 000	96 000
Total Tangible Assets	8 674 000	9 109 000	9 564 000	10 076 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	8 674 000	9 109 000	9 564 000	10 076 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	192 000	366 000	214 000	114 000
Total Current Assets	207 000	382 000	237 000	126 000
Total Assets	8 881 000	9 491 000	9 801 000	10 202 000
Total Equity	2 485 000	1 374 000	266 000	−707 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	6 044 000	7 768 000	9 355 000	10 873 000
Creditors	0	0	0	31 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	4 000	3 000	3 000	5 000
Total Current Debt	352 000	349 000	179 000	36 000
Total Equity and Debt	8 881 000	9 491 000	9 801 000	10 202 000

Financial indicators	2022	2021	2020	2019
Return on Equity	44,71 %	80,64 %	366,17 %	−137,77 %
Debt-to-Equity Ratio	2,43	5,65	35,17	−15,38
Operating Profit Margin	70,33 %	68,78 %	59 %	59,46 %
Current Ratio	0,59	1,09	1,32	3,5
Quick Ratio	0,59	1,09	1,32	3,5
Equity Ratio	0,28	0,14	0,03	−0,07
Gross Profit Margin	100 %	100 %	100 %	100 %