SØR ANKER EIENDOM AS

3133 DUKEN

Finances

Share Ownership

Return on Equity

53,13 %

Current Ratio

7,03

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 104 000	1 326 000	1 427 000	1 038 000
Net Income	356 000	198 000	180 000	91 000
Total Assets	766 000	490 000	233 000	457 000
Total Equity	670 000	314 000	118 000	−62 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 104 000	1 326 000	1 427 000	1 038 000
Expenditure	953 000	1 068 000	1 236 000	943 000
Operating Profit	151 000	257 000	192 000	94 000
Financial Income	831 000	0	0	0
Financial Costs	634 000	0	2 000	3 000
Financial Balance	197 000	0	−2 000	−3 000
Earnings Before Tax	348 000	257 000	191 000	91 000
Tax	−8 000	59 000	11 000	0
Net Income	356 000	198 000	180 000	91 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	98 000	106 000	104 000	150 000
Total Current Assets	668 000	385 000	129 000	307 000
Total Assets	766 000	490 000	233 000	457 000
Total Retained Equity	640 000	284 000	88 000	−92 000
Total Equity	670 000	314 000	118 000	−62 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	95 000	176 000	115 000	519 000
Total Equity and Debt	766 000	490 000	233 000	457 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 104 000	1 326 000	1 427 000	1 038 000
Other Income	0	0	0	0
Revenue	1 104 000	1 326 000	1 427 000	1 038 000
Cost of Goods Sold	344 000	180 000	607 000	286 000
Salary Costs	358 000	667 000	442 000	443 000
Depreciation	78 000	51 000	47 000	43 000
Impairment	0	0	0	0
Expenditure	953 000	1 068 000	1 236 000	943 000
Operating Profit	151 000	257 000	192 000	94 000
Financial Income	831 000	0	0	0
Financial Costs	634 000	0	2 000	3 000
Financial Balance	197 000	0	−2 000	−3 000
Dividends	0	0	0	0
Net Income	356 000	198 000	180 000	91 000

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	98 000	106 000	104 000	150 000
Total Tangible Assets	98 000	106 000	104 000	150 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	98 000	106 000	104 000	150 000
Stock	0	0	0	0
Total Investments	496 000	0	0	0
Cash, Bank	130 000	263 000	129 000	306 000
Total Current Assets	668 000	385 000	129 000	307 000
Total Assets	766 000	490 000	233 000	457 000
Total Equity	670 000	314 000	118 000	−62 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	5 000	2 000	15 000	23 000
Unpaid Taxes	21 000	39 000	45 000	149 000
Dividends	0	0	0	0
Other Current Debt	69 000	68 000	44 000	347 000
Total Current Debt	95 000	176 000	115 000	519 000
Total Equity and Debt	766 000	490 000	233 000	457 000

Financial indicators	2022	2021	2020	2019
Return on Equity	53,13 %	63,06 %	152,54 %	−146,77 %
Debt-to-Equity Ratio	0	0	0	−0
Operating Profit Margin	13,68 %	19,38 %	13,45 %	9,06 %
Current Ratio	7,03	2,19	1,12	0,59
Quick Ratio	7,03	2,19	1,12	0,59
Equity Ratio	0,87	0,64	0,51	−0,14
Gross Profit Margin	68,84 %	86,43 %	57,46 %	72,45 %