SYVERTSEN EIENDOM AS

4817 HIS

Finances

Share Ownership

Return on Equity

5,86 %

Current Ratio

2,68

Debt-to-Equity Ratio

0,36

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 218 000	3 136 000	3 120 000	3 811 000
Net Income	622 000	482 000	130 000	1 399 000
Total Assets	15 746 000	16 561 000	16 634 000	18 619 000
Total Equity	10 610 000	10 508 000	11 026 000	10 896 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 218 000	3 136 000	3 120 000	3 811 000
Expenditure	2 363 000	2 489 000	2 928 000	2 000 000
Operating Profit	856 000	648 000	193 000	1 812 000
Financial Income	53 000	41 000	69 000	109 000
Financial Costs	104 000	70 000	95 000	124 000
Financial Balance	−51 000	−29 000	−26 000	−15 000
Earnings Before Tax	804 000	619 000	168 000	1 796 000
Tax	182 000	137 000	38 000	397 000
Net Income	622 000	482 000	130 000	1 399 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	12 306 000	12 346 000	12 511 000	12 710 000
Total Current Assets	3 439 000	4 214 000	4 123 000	5 909 000
Total Assets	15 746 000	16 561 000	16 634 000	18 619 000
Total Retained Equity	9 960 000	9 858 000	10 376 000	10 246 000
Total Equity	10 610 000	10 508 000	11 026 000	10 896 000
Total Long-Term Debt	3 851 000	4 368 000	4 983 000	5 669 000
Total Current Debt	1 284 000	1 685 000	624 000	2 054 000
Total Equity and Debt	15 746 000	16 561 000	16 634 000	18 619 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 218 000	3 136 000	3 120 000	3 811 000
Other Income	0	0	0	0
Revenue	3 218 000	3 136 000	3 120 000	3 811 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 094 000	788 000	927 000	1 001 000
Depreciation	175 000	165 000	199 000	208 000
Impairment	0	0	0	0
Expenditure	2 363 000	2 489 000	2 928 000	2 000 000
Operating Profit	856 000	648 000	193 000	1 812 000
Financial Income	53 000	41 000	69 000	109 000
Financial Costs	104 000	70 000	95 000	124 000
Financial Balance	−51 000	−29 000	−26 000	−15 000
Dividends	520 000	1 000 000	0	1 000 000
Net Income	622 000	482 000	130 000	1 399 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	12 162 000	12 327 000	12 492 000	12 657 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	145 000	20 000	20 000	53 000
Total Tangible Assets	12 306 000	12 346 000	12 511 000	12 710 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	12 306 000	12 346 000	12 511 000	12 710 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 380 000	4 149 000	4 087 000	5 866 000
Total Current Assets	3 439 000	4 214 000	4 123 000	5 909 000
Total Assets	15 746 000	16 561 000	16 634 000	18 619 000
Total Equity	10 610 000	10 508 000	11 026 000	10 896 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 851 000	4 368 000	4 983 000	5 669 000
Creditors	23 000	35 000	41 000	30 000
Unpaid Taxes	116 000	70 000	57 000	63 000
Dividends	520 000	1 000 000	0	1 000 000
Other Current Debt	240 000	186 000	161 000	157 000
Total Current Debt	1 284 000	1 685 000	624 000	2 054 000
Total Equity and Debt	15 746 000	16 561 000	16 634 000	18 619 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,86 %	4,59 %	1,18 %	12,84 %
Debt-to-Equity Ratio	0,36	0,42	0,45	0,52
Operating Profit Margin	26,6 %	20,66 %	6,19 %	47,55 %
Current Ratio	2,68	2,5	6,61	2,88
Quick Ratio	2,68	2,5	6,61	2,88
Equity Ratio	0,67	0,63	0,66	0,59
Gross Profit Margin	100 %	100 %	100 %	100 %