SN EIGEDOM AS

3840 SELJORD

Finances

Share Ownership

Return on Equity

−5,42 %

Current Ratio

1,58

Debt-to-Equity Ratio

3,05

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 310 000	1 960 000	2 158 000	1 901 000
Net Income	−301 000	73 000	255 000	−229 000
Total Assets	23 237 000	22 043 000	22 297 000	22 259 000
Total Equity	5 553 000	5 854 000	5 781 000	5 526 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 310 000	1 960 000	2 158 000	1 901 000
Expenditure	2 090 000	1 499 000	1 425 000	1 728 000
Operating Profit	220 000	461 000	733 000	174 000
Financial Income	1 000	1 000	3 000	4 000
Financial Costs	607 000	368 000	410 000	471 000
Financial Balance	−606 000	−367 000	−407 000	−467 000
Earnings Before Tax	−386 000	94 000	326 000	−293 000
Tax	−85 000	21 000	72 000	−63 000
Net Income	−301 000	73 000	255 000	−229 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	22 095 000	21 173 000	20 866 000	21 120 000
Total Current Assets	1 142 000	869 000	1 431 000	1 139 000
Total Assets	23 237 000	22 043 000	22 297 000	22 259 000
Total Retained Equity	−281 000	20 000	−53 000	−308 000
Total Equity	5 553 000	5 854 000	5 781 000	5 526 000
Total Long-Term Debt	16 959 000	16 068 000	16 227 000	16 395 000
Total Current Debt	725 000	120 000	289 000	337 000
Total Equity and Debt	23 237 000	22 043 000	22 297 000	22 259 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	15 000	0	0	0
Other Income	2 295 000	1 960 000	2 158 000	1 901 000
Revenue	2 310 000	1 960 000	2 158 000	1 901 000
Cost of Goods Sold	192 000	233 000	314 000	92 000
Salary Costs	373 000	310 000	249 000	339 000
Depreciation	335 000	299 000	553 000	572 000
Impairment	0	0	0	0
Expenditure	2 090 000	1 499 000	1 425 000	1 728 000
Operating Profit	220 000	461 000	733 000	174 000
Financial Income	1 000	1 000	3 000	4 000
Financial Costs	607 000	368 000	410 000	471 000
Financial Balance	−606 000	−367 000	−407 000	−467 000
Dividends	0	0	0	0
Net Income	−301 000	73 000	255 000	−229 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	269 000
Total Intangible Assets	0	0	0	269 000
Real Eastate	21 156 000	21 075 000	20 539 000	20 742 000
Machinery and Plant Facilities	818 000	0	0	0
Fixtures	121 000	99 000	126 000	98 000
Total Tangible Assets	22 095 000	21 173 000	20 866 000	20 841 000
Total Fiancial Fixed Assets	0	0	0	10 000
Total Fixed Assets	22 095 000	21 173 000	20 866 000	21 120 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	923 000	774 000	1 155 000	984 000
Total Current Assets	1 142 000	869 000	1 431 000	1 139 000
Total Assets	23 237 000	22 043 000	22 297 000	22 259 000
Total Equity	5 553 000	5 854 000	5 781 000	5 526 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	16 959 000	16 068 000	16 227 000	16 395 000
Creditors	508 000	37 000	213 000	28 000
Unpaid Taxes	24 000	22 000	21 000	33 000
Dividends	0	0	0	0
Other Current Debt	194 000	62 000	56 000	277 000
Total Current Debt	725 000	120 000	289 000	337 000
Total Equity and Debt	23 237 000	22 043 000	22 297 000	22 259 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−5,42 %	1,25 %	4,41 %	−4,14 %
Debt-to-Equity Ratio	3,05	2,74	2,81	2,97
Operating Profit Margin	9,52 %	23,52 %	33,97 %	9,15 %
Current Ratio	1,58	7,24	4,95	3,38
Quick Ratio	1,58	7,24	4,95	3,38
Equity Ratio	0,24	0,27	0,26	0,25
Gross Profit Margin	91,69 %	88,11 %	85,45 %	95,16 %