SIVERTSEN ENERGY AS

4071 RANDABERG

Finances

Share Ownership

Return on Equity

17,34 %

Current Ratio

2,39

Debt-to-Equity Ratio

0,86

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 579 000	1 891 000	1 433 000	2 948 000
Net Income	1 311 000	1 008 000	670 000	1 588 000
Total Assets	14 544 000	11 657 000	11 473 000	9 127 000
Total Equity	7 559 000	6 248 000	5 240 000	4 570 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 579 000	1 891 000	1 433 000	2 948 000
Expenditure	751 000	466 000	465 000	781 000
Operating Profit	1 827 000	1 425 000	967 000	2 167 000
Financial Income	25 000	9 000	82 000	0
Financial Costs	172 000	141 000	185 000	129 000
Financial Balance	−147 000	−132 000	−103 000	−129 000
Earnings Before Tax	1 680 000	1 292 000	864 000	2 039 000
Tax	369 000	285 000	194 000	451 000
Net Income	1 311 000	1 008 000	670 000	1 588 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	13 387 000	10 801 000	10 810 000	8 221 000
Total Current Assets	1 157 000	856 000	663 000	906 000
Total Assets	14 544 000	11 657 000	11 473 000	9 127 000
Total Retained Equity	7 529 000	6 218 000	5 210 000	4 540 000
Total Equity	7 559 000	6 248 000	5 240 000	4 570 000
Total Long-Term Debt	6 500 000	5 000 000	5 900 000	4 000 000
Total Current Debt	485 000	409 000	333 000	557 000
Total Equity and Debt	14 544 000	11 657 000	11 473 000	9 127 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 927 000	1 340 000	861 000	2 629 000
Other Income	652 000	550 000	572 000	320 000
Revenue	2 579 000	1 891 000	1 433 000	2 948 000
Cost of Goods Sold	0	0	0	0
Salary Costs	81 000	81 000	77 000	108 000
Depreciation	3 000	9 000	25 000	22 000
Impairment	0	0	0	0
Expenditure	751 000	466 000	465 000	781 000
Operating Profit	1 827 000	1 425 000	967 000	2 167 000
Financial Income	25 000	9 000	82 000	0
Financial Costs	172 000	141 000	185 000	129 000
Financial Balance	−147 000	−132 000	−103 000	−129 000
Dividends	0	0	0	0
Net Income	1 311 000	1 008 000	670 000	1 588 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	13 387 000	10 798 000	10 798 000	8 184 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	3 000	12 000	37 000
Total Tangible Assets	13 387 000	10 801 000	10 810 000	8 221 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	13 387 000	10 801 000	10 810 000	8 221 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	811 000	513 000	546 000	472 000
Total Current Assets	1 157 000	856 000	663 000	906 000
Total Assets	14 544 000	11 657 000	11 473 000	9 127 000
Total Equity	7 559 000	6 248 000	5 240 000	4 570 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	6 500 000	5 000 000	5 900 000	4 000 000
Creditors	1 000	0	17 000	0
Unpaid Taxes	7 000	8 000	9 000	8 000
Dividends	0	0	0	0
Other Current Debt	108 000	117 000	113 000	98 000
Total Current Debt	485 000	409 000	333 000	557 000
Total Equity and Debt	14 544 000	11 657 000	11 473 000	9 127 000

Financial indicators	2022	2021	2020	2019
Return on Equity	17,34 %	16,13 %	12,79 %	34,75 %
Debt-to-Equity Ratio	0,86	0,8	1,13	0,88
Operating Profit Margin	70,84 %	75,36 %	67,48 %	73,51 %
Current Ratio	2,39	2,09	1,99	1,63
Quick Ratio	2,39	2,09	1,99	1,63
Equity Ratio	0,52	0,54	0,46	0,5
Gross Profit Margin	100 %	100 %	100 %	100 %