SAGMYRA 7 AS

4633 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

7,05 %

Current Ratio

3,91

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 261 000	5 398 000	5 051 000	4 329 000
Net Income	3 052 000	2 796 000	2 866 000	2 300 000
Total Assets	45 325 000	44 230 000	43 464 000	43 359 000
Total Equity	43 299 000	40 248 000	37 451 000	34 586 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 261 000	5 398 000	5 051 000	4 329 000
Expenditure	1 385 000	1 747 000	1 190 000	1 091 000
Operating Profit	3 876 000	3 651 000	3 862 000	3 239 000
Financial Income	53 000	15 000	6 000	14 000
Financial Costs	16 000	82 000	193 000	305 000
Financial Balance	37 000	−67 000	−187 000	−291 000
Earnings Before Tax	3 912 000	3 585 000	3 674 000	2 948 000
Tax	861 000	789 000	809 000	649 000
Net Income	3 052 000	2 796 000	2 866 000	2 300 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	41 240 000	41 785 000	42 423 000	43 070 000
Total Current Assets	4 086 000	2 445 000	1 041 000	289 000
Total Assets	45 325 000	44 230 000	43 464 000	43 359 000
Total Retained Equity	28 057 000	25 006 000	22 209 000	19 344 000
Total Equity	43 299 000	40 248 000	37 451 000	34 586 000
Total Long-Term Debt	981 000	2 962 000	944 000	7 912 000
Total Current Debt	1 045 000	1 020 000	5 068 000	861 000
Total Equity and Debt	45 325 000	44 230 000	43 464 000	43 359 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	5 261 000	5 398 000	5 051 000	4 329 000
Revenue	5 261 000	5 398 000	5 051 000	4 329 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	603 000	637 000	648 000	648 000
Impairment	0	0	0	0
Expenditure	1 385 000	1 747 000	1 190 000	1 091 000
Operating Profit	3 876 000	3 651 000	3 862 000	3 239 000
Financial Income	53 000	15 000	6 000	14 000
Financial Costs	16 000	82 000	193 000	305 000
Financial Balance	37 000	−67 000	−187 000	−291 000
Dividends	0	0	0	0
Net Income	3 052 000	2 796 000	2 866 000	2 300 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	41 240 000	41 785 000	42 423 000	43 070 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	41 240 000	41 785 000	42 423 000	43 070 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	41 240 000	41 785 000	42 423 000	43 070 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	4 086 000	2 445 000	1 041 000	289 000
Total Assets	45 325 000	44 230 000	43 464 000	43 359 000
Total Equity	43 299 000	40 248 000	37 451 000	34 586 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	981 000	2 962 000	944 000	7 912 000
Creditors	66 000	138 000	168 000	55 000
Unpaid Taxes	138 000	112 000	124 000	184 000
Dividends	0	0	0	0
Other Current Debt	0	0	4 000 000	15 000
Total Current Debt	1 045 000	1 020 000	5 068 000	861 000
Total Equity and Debt	45 325 000	44 230 000	43 464 000	43 359 000

Financial indicators	2022	2021	2020	2019
Return on Equity	7,05 %	6,95 %	7,65 %	6,65 %
Debt-to-Equity Ratio	0,02	0,07	0,03	0,23
Operating Profit Margin	73,67 %	67,64 %	76,46 %	74,82 %
Current Ratio	3,91	2,4	0,21	0,34
Quick Ratio	3,91	2,4	0,21	0,34
Equity Ratio	0,96	0,91	0,86	0,8
Gross Profit Margin	100 %	100 %	100 %	100 %