SOGN-EIENDOM AS

6856 SOGNDAL

Finances

Share Ownership

Return on Equity

7,08 %

Current Ratio

1,05

Debt-to-Equity Ratio

3,43

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 942 000	3 866 000	3 865 000	3 850 000
Net Income	625 000	449 000	766 000	735 000
Total Assets	40 453 000	41 077 000	41 846 000	42 013 000
Total Equity	8 829 000	8 205 000	7 756 000	6 990 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 942 000	3 866 000	3 865 000	3 850 000
Expenditure	2 149 000	2 122 000	1 700 000	1 588 000
Operating Profit	1 794 000	1 744 000	2 164 000	2 262 000
Financial Income	262 000	0	0	0
Financial Costs	1 255 000	1 169 000	1 182 000	1 320 000
Financial Balance	−993 000	−1 169 000	−1 182 000	−1 320 000
Earnings Before Tax	801 000	575 000	983 000	942 000
Tax	176 000	127 000	216 000	208 000
Net Income	625 000	449 000	766 000	735 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	39 070 000	39 505 000	39 974 000	40 446 000
Total Current Assets	1 383 000	1 572 000	1 872 000	1 567 000
Total Assets	40 453 000	41 077 000	41 846 000	42 013 000
Total Retained Equity	3 836 000	3 212 000	2 763 000	1 997 000
Total Equity	8 829 000	8 205 000	7 756 000	6 990 000
Total Long-Term Debt	30 307 000	31 757 000	32 933 000	33 916 000
Total Current Debt	1 317 000	1 115 000	1 157 000	1 108 000
Total Equity and Debt	40 453 000	41 077 000	41 846 000	42 013 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	3 942 000	3 866 000	3 865 000	3 850 000
Revenue	3 942 000	3 866 000	3 865 000	3 850 000
Cost of Goods Sold	0	0	0	0
Salary Costs	59 000	49 000	45 000	44 000
Depreciation	459 000	469 000	472 000	472 000
Impairment	0	0	0	0
Expenditure	2 149 000	2 122 000	1 700 000	1 588 000
Operating Profit	1 794 000	1 744 000	2 164 000	2 262 000
Financial Income	262 000	0	0	0
Financial Costs	1 255 000	1 169 000	1 182 000	1 320 000
Financial Balance	−993 000	−1 169 000	−1 182 000	−1 320 000
Dividends	0	0	0	0
Net Income	625 000	449 000	766 000	735 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	39 011 000	39 412 000	39 813 000	40 214 000
Machinery and Plant Facilities	0	0	3 000	8 000
Fixtures	59 000	93 000	158 000	224 000
Total Tangible Assets	39 070 000	39 505 000	39 974 000	40 446 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	39 070 000	39 505 000	39 974 000	40 446 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 274 000	1 522 000	1 836 000	1 509 000
Total Current Assets	1 383 000	1 572 000	1 872 000	1 567 000
Total Assets	40 453 000	41 077 000	41 846 000	42 013 000
Total Equity	8 829 000	8 205 000	7 756 000	6 990 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	30 307 000	31 757 000	32 933 000	33 916 000
Creditors	252 000	55 000	52 000	52 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	780 000	829 000	784 000	743 000
Total Current Debt	1 317 000	1 115 000	1 157 000	1 108 000
Total Equity and Debt	40 453 000	41 077 000	41 846 000	42 013 000

Financial indicators	2022	2021	2020	2019
Return on Equity	7,08 %	5,47 %	9,88 %	10,52 %
Debt-to-Equity Ratio	3,43	3,87	4,25	4,85
Operating Profit Margin	45,51 %	45,11 %	55,99 %	58,75 %
Current Ratio	1,05	1,41	1,62	1,41
Quick Ratio	1,05	1,41	1,62	1,41
Equity Ratio	0,22	0,2	0,19	0,17
Gross Profit Margin	100 %	100 %	100 %	100 %