SIV ING OLAF SYLJUÅSEN ENTREPRENØRFORRETNING AS

2816 GJØVIK

Finances

Return on Equity

4,58 %

Current Ratio

15,4

Debt-to-Equity Ratio

0,11

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 116 000	2 007 000	2 001 000	1 965 000
Net Income	1 402 000	1 474 000	1 588 000	1 624 000
Total Assets	34 606 000	33 223 000	36 136 000	34 799 000
Total Equity	30 623 000	29 221 000	34 746 000	33 149 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 116 000	2 007 000	2 001 000	1 965 000
Expenditure	594 000	559 000	533 000	518 000
Operating Profit	1 523 000	1 449 000	1 468 000	1 448 000
Financial Income	564 000	577 000	576 000	667 000
Financial Costs	247 000	109 000	17 000	48 000
Financial Balance	317 000	468 000	559 000	619 000
Earnings Before Tax	1 840 000	1 917 000	2 028 000	2 066 000
Tax	438 000	443 000	440 000	442 000
Net Income	1 402 000	1 474 000	1 588 000	1 624 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	26 491 000	26 033 000	25 588 000	25 160 000
Total Current Assets	8 114 000	7 191 000	10 548 000	9 639 000
Total Assets	34 606 000	33 223 000	36 136 000	34 799 000
Total Retained Equity	9 673 000	8 271 000	13 796 000	12 199 000
Total Equity	30 623 000	29 221 000	34 746 000	33 149 000
Total Long-Term Debt	3 455 000	3 471 000	872 000	1 130 000
Total Current Debt	527 000	532 000	517 000	520 000
Total Equity and Debt	34 606 000	33 223 000	36 136 000	34 799 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	4 000	1 965 000
Other Income	2 116 000	2 007 000	1 997 000	0
Revenue	2 116 000	2 007 000	2 001 000	1 965 000
Cost of Goods Sold	0	0	0	0
Salary Costs	288 000	288 000	290 000	295 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	594 000	559 000	533 000	518 000
Operating Profit	1 523 000	1 449 000	1 468 000	1 448 000
Financial Income	564 000	577 000	576 000	667 000
Financial Costs	247 000	109 000	17 000	48 000
Financial Balance	317 000	468 000	559 000	619 000
Dividends	0	1 474 000	1 588 000	1 624 000
Net Income	1 402 000	1 474 000	1 588 000	1 624 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	73 000	77 000	80 000	88 000
Real Eastate	200 000	200 000	200 000	200 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	200 000	200 000	200 000	200 000
Total Fiancial Fixed Assets	26 218 000	25 756 000	25 308 000	24 872 000
Total Fixed Assets	26 491 000	26 033 000	25 588 000	25 160 000
Stock	0	0	0	0
Total Investments	2 015 000	2 166 000	2 175 000	2 105 000
Cash, Bank	6 085 000	5 010 000	8 358 000	7 521 000
Total Current Assets	8 114 000	7 191 000	10 548 000	9 639 000
Total Assets	34 606 000	33 223 000	36 136 000	34 799 000
Total Equity	30 623 000	29 221 000	34 746 000	33 149 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 455 000	3 471 000	872 000	1 130 000
Creditors	20 000	20 000	9 000	4 000
Unpaid Taxes	22 000	22 000	24 000	21 000
Dividends	0	1 474 000	1 588 000	1 624 000
Other Current Debt	51 000	51 000	51 000	52 000
Total Current Debt	527 000	532 000	517 000	520 000
Total Equity and Debt	34 606 000	33 223 000	36 136 000	34 799 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,58 %	5,04 %	4,57 %	4,9 %
Debt-to-Equity Ratio	0,11	0,12	0,03	0,03
Operating Profit Margin	71,98 %	72,2 %	73,36 %	73,69 %
Current Ratio	15,4	13,52	20,4	18,54
Quick Ratio	15,4	13,52	20,4	18,54
Equity Ratio	0,88	0,88	0,96	0,95
Gross Profit Margin	100 %	100 %	100 %	100 %