SEKTOR EIENDOM AS

4033 STAVANGER

Finances

Return on Equity

4,64 %

Current Ratio

0,39

Debt-to-Equity Ratio

0,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 021 000	2 326 000	2 485 000	2 536 000
Net Income	4 841 000	593 000	15 625 000	10 960 000
Total Assets	123 674 000	122 628 000	127 660 000	151 521 000
Total Equity	104 250 000	119 238 000	118 645 000	108 217 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 021 000	2 326 000	2 485 000	2 536 000
Expenditure	3 137 000	3 272 000	3 373 000	3 765 000
Operating Profit	−1 116 000	−947 000	−888 000	−1 230 000
Financial Income	7 594 000	1 725 000	18 000 000	16 446 000
Financial Costs	269 000	16 000	842 000	1 160 000
Financial Balance	7 325 000	1 709 000	17 158 000	15 286 000
Earnings Before Tax	6 209 000	762 000	16 270 000	14 057 000
Tax	1 368 000	169 000	645 000	3 096 000
Net Income	4 841 000	593 000	15 625 000	10 960 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	117 281 000	119 657 000	104 034 000	121 833 000
Total Current Assets	6 393 000	2 972 000	23 626 000	29 689 000
Total Assets	123 674 000	122 628 000	127 660 000	151 521 000
Total Retained Equity	101 309 000	96 468 000	95 875 000	85 448 000
Total Equity	104 250 000	119 238 000	118 645 000	108 217 000
Total Long-Term Debt	3 000 000	3 000 000	3 000 000	34 540 000
Total Current Debt	16 424 000	391 000	6 015 000	8 764 000
Total Equity and Debt	123 674 000	122 628 000	127 660 000	151 521 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 021 000	2 320 000	2 485 000	2 536 000
Other Income	0	6 000	0	0
Revenue	2 021 000	2 326 000	2 485 000	2 536 000
Cost of Goods Sold	0	0	0	0
Salary Costs	2 602 000	2 570 000	2 551 000	2 448 000
Depreciation	0	0	9 000	36 000
Impairment	0	0	0	0
Expenditure	3 137 000	3 272 000	3 373 000	3 765 000
Operating Profit	−1 116 000	−947 000	−888 000	−1 230 000
Financial Income	7 594 000	1 725 000	18 000 000	16 446 000
Financial Costs	269 000	16 000	842 000	1 160 000
Financial Balance	7 325 000	1 709 000	17 158 000	15 286 000
Dividends	0	0	5 198 000	5 198 000
Net Income	4 841 000	593 000	15 625 000	10 960 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	5 000	6 000	8 000	8 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	480 000	307 000	262 000	186 000
Total Tangible Assets	480 000	307 000	262 000	186 000
Total Fiancial Fixed Assets	116 796 000	119 343 000	103 764 000	121 639 000
Total Fixed Assets	117 281 000	119 657 000	104 034 000	121 833 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	391 000	2 932 000	19 130 000	3 604 000
Total Current Assets	6 393 000	2 972 000	23 626 000	29 689 000
Total Assets	123 674 000	122 628 000	127 660 000	151 521 000
Total Equity	104 250 000	119 238 000	118 645 000	108 217 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 000 000	3 000 000	3 000 000	34 540 000
Creditors	22 000	0	0	29 000
Unpaid Taxes	164 000	223 000	172 000	170 000
Dividends	0	0	5 198 000	5 198 000
Other Current Debt	14 871 000	0	0	265 000
Total Current Debt	16 424 000	391 000	6 015 000	8 764 000
Total Equity and Debt	123 674 000	122 628 000	127 660 000	151 521 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,64 %	0,5 %	13,17 %	10,13 %
Debt-to-Equity Ratio	0,03	0,03	0,03	0,32
Operating Profit Margin	−55,22 %	−40,71 %	−35,73 %	−48,5 %
Current Ratio	0,39	7,6	3,93	3,39
Quick Ratio	0,39	7,6	3,93	3,39
Equity Ratio	0,84	0,97	0,93	0,71
Gross Profit Margin	100 %	100 %	100 %	100 %