SEVERINSEN EIENDOM AS

4640 SØGNE

Finances

Return on Equity

32,65 %

Current Ratio

3,02

Debt-to-Equity Ratio

3,11

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 117 000	1 245 000	982 000	1 594 000
Net Income	335 000	64 000	78 000	171 000
Total Assets	4 431 000	4 167 000	2 392 000	2 595 000
Total Equity	1 026 000	692 000	646 000	568 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 117 000	1 245 000	982 000	1 594 000
Expenditure	568 000	1 107 000	860 000	1 376 000
Operating Profit	549 000	138 000	122 000	219 000
Financial Income	0	0	0	0
Financial Costs	122 000	56 000	44 000	0
Financial Balance	−122 000	−56 000	−44 000	0
Earnings Before Tax	427 000	82 000	78 000	219 000
Tax	92 000	18 000	0	48 000
Net Income	335 000	64 000	78 000	171 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 794 000	3 799 000	2 051 000	2 051 000
Total Current Assets	637 000	369 000	341 000	544 000
Total Assets	4 431 000	4 167 000	2 392 000	2 595 000
Total Retained Equity	996 000	662 000	616 000	538 000
Total Equity	1 026 000	692 000	646 000	568 000
Total Long-Term Debt	3 194 000	3 288 000	1 668 000	1 750 000
Total Current Debt	211 000	188 000	78 000	277 000
Total Equity and Debt	4 431 000	4 167 000	2 392 000	2 595 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	919 000	1 097 000	873 000	1 589 000
Other Income	198 000	148 000	109 000	5 000
Revenue	1 117 000	1 245 000	982 000	1 594 000
Cost of Goods Sold	4 000	0	27 000	0
Salary Costs	234 000	685 000	427 000	927 000
Depreciation	35 000	24 000	0	0
Impairment	0	0	0	0
Expenditure	568 000	1 107 000	860 000	1 376 000
Operating Profit	549 000	138 000	122 000	219 000
Financial Income	0	0	0	0
Financial Costs	122 000	56 000	44 000	0
Financial Balance	−122 000	−56 000	−44 000	0
Dividends	0	0	0	0
Net Income	335 000	64 000	78 000	171 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 693 000	3 693 000	2 051 000	2 051 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	101 000	106 000	0	0
Total Tangible Assets	3 794 000	3 799 000	2 051 000	2 051 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 794 000	3 799 000	2 051 000	2 051 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	404 000	237 000	313 000	455 000
Total Current Assets	637 000	369 000	341 000	544 000
Total Assets	4 431 000	4 167 000	2 392 000	2 595 000
Total Equity	1 026 000	692 000	646 000	568 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 194 000	3 288 000	1 668 000	1 750 000
Creditors	20 000	26 000	18 000	37 000
Unpaid Taxes	74 000	74 000	10 000	90 000
Dividends	0	0	0	0
Other Current Debt	23 000	69 000	51 000	102 000
Total Current Debt	211 000	188 000	78 000	277 000
Total Equity and Debt	4 431 000	4 167 000	2 392 000	2 595 000

Financial indicators	2022	2021	2020	2019
Return on Equity	32,65 %	9,25 %	12,07 %	30,11 %
Debt-to-Equity Ratio	3,11	4,75	2,58	3,08
Operating Profit Margin	49,15 %	11,08 %	12,42 %	13,74 %
Current Ratio	3,02	1,96	4,37	1,96
Quick Ratio	3,02	1,96	4,37	1,96
Equity Ratio	0,23	0,17	0,27	0,22
Gross Profit Margin	99,64 %	100 %	97,25 %	100 %