PETERSON EIENDOM SARPSBORG AS

1788 HALDEN

Finances

Share Ownership

Return on Equity

−1,82 %

Current Ratio

1,48

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	484 000	460 000	10 351 000	10 184 000
Net Income	−358 000	−636 000	7 912 000	7 643 000
Total Assets	29 323 000	30 053 000	30 684 000	28 977 000
Total Equity	19 651 000	20 009 000	20 645 000	20 039 000

Income (NOK)	2022	2021	2020	2019
Revenue	484 000	460 000	10 351 000	10 184 000
Expenditure	1 165 000	1 307 000	158 000	491 000
Operating Profit	−681 000	−847 000	10 193 000	9 693 000
Financial Income	229 000	32 000	67 000	108 000
Financial Costs	7 000	1 000	112 000	2 000
Financial Balance	222 000	31 000	−45 000	106 000
Earnings Before Tax	−459 000	−816 000	10 148 000	9 799 000
Tax	−101 000	−179 000	2 236 000	2 156 000
Net Income	−358 000	−636 000	7 912 000	7 643 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	14 974 000	14 902 000	14 752 000	15 084 000
Total Current Assets	14 349 000	15 151 000	15 932 000	13 893 000
Total Assets	29 323 000	30 053 000	30 684 000	28 977 000
Total Retained Equity	17 950 000	18 308 000	18 945 000	18 338 000
Total Equity	19 651 000	20 009 000	20 645 000	20 039 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	9 672 000	10 044 000	10 039 000	8 939 000
Total Equity and Debt	29 323 000	30 053 000	30 684 000	28 977 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	484 000	0	0	0
Other Income	0	460 000	10 351 000	10 184 000
Revenue	484 000	460 000	10 351 000	10 184 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	29 000	30 000	157 000	67 000
Impairment	0	0	0	0
Expenditure	1 165 000	1 307 000	158 000	491 000
Operating Profit	−681 000	−847 000	10 193 000	9 693 000
Financial Income	229 000	32 000	67 000	108 000
Financial Costs	7 000	1 000	112 000	2 000
Financial Balance	222 000	31 000	−45 000	106 000
Dividends	0	0	0	0
Net Income	−358 000	−636 000	7 912 000	7 643 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	3 811 000	3 710 000	3 530 000	3 705 000
Real Eastate	11 163 000	11 192 000	11 222 000	11 379 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	11 163 000	11 192 000	11 222 000	11 379 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	14 974 000	14 902 000	14 752 000	15 084 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	14 349 000	15 151 000	15 932 000	13 893 000
Total Assets	29 323 000	30 053 000	30 684 000	28 977 000
Total Equity	19 651 000	20 009 000	20 645 000	20 039 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	0	0	0
Unpaid Taxes	20 000	109 000	431 000	422 000
Dividends	0	0	0	0
Other Current Debt	9 652 000	9 936 000	9 608 000	6 572 000
Total Current Debt	9 672 000	10 044 000	10 039 000	8 939 000
Total Equity and Debt	29 323 000	30 053 000	30 684 000	28 977 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−1,82 %	−3,18 %	38,32 %	38,14 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−140,7 %	−184,13 %	98,47 %	95,18 %
Current Ratio	1,48	1,51	1,59	1,55
Quick Ratio	1,48	1,51	1,59	1,55
Equity Ratio	0,67	0,67	0,67	0,69
Gross Profit Margin	100 %	100 %	100 %	100 %