SUNNMØRSALPAR EIGEDOM AS

6013 ÅLESUND

Finances

Return on Equity

−84,91 %

Current Ratio

4,14

Debt-to-Equity Ratio

40,36

Key figures (NOK)	2022	2021	2020	2019
Revenue	437 000	396 000	381 000	288 000
Net Income	−197 000	45 000	−72 000	−47 000
Total Assets	9 652 000	9 409 000	8 796 000	7 821 000
Total Equity	232 000	271 000	44 000	116 000

Income (NOK)	2022	2021	2020	2019
Revenue	437 000	396 000	381 000	288 000
Expenditure	544 000	420 000	356 000	257 000
Operating Profit	−107 000	−24 000	25 000	31 000
Financial Income	0	133 000	0	0
Financial Costs	145 000	89 000	117 000	91 000
Financial Balance	−145 000	44 000	−117 000	−91 000
Earnings Before Tax	−252 000	21 000	−92 000	−60 000
Tax	−55 000	−24 000	−20 000	−13 000
Net Income	−197 000	45 000	−72 000	−47 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	9 420 000	9 073 000	8 584 000	7 684 000
Total Current Assets	232 000	336 000	212 000	137 000
Total Assets	9 652 000	9 409 000	8 796 000	7 821 000
Total Retained Equity	202 000	241 000	14 000	86 000
Total Equity	232 000	271 000	44 000	116 000
Total Long-Term Debt	9 364 000	9 103 000	8 679 000	7 593 000
Total Current Debt	56 000	35 000	73 000	111 000
Total Equity and Debt	9 652 000	9 409 000	8 796 000	7 821 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 000	0	0	0
Other Income	430 000	396 000	381 000	288 000
Revenue	437 000	396 000	381 000	288 000
Cost of Goods Sold	6 000	0	0	0
Salary Costs	0	0	0	0
Depreciation	187 000	183 000	163 000	120 000
Impairment	0	0	0	0
Expenditure	544 000	420 000	356 000	257 000
Operating Profit	−107 000	−24 000	25 000	31 000
Financial Income	0	133 000	0	0
Financial Costs	145 000	89 000	117 000	91 000
Financial Balance	−145 000	44 000	−117 000	−91 000
Dividends	0	0	0	50 000
Net Income	−197 000	45 000	−72 000	−47 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	47 000	36 000	64 000	44 000
Real Eastate	2 573 000	2 737 000	2 920 000	2 040 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	2 573 000	2 737 000	2 920 000	2 040 000
Total Fiancial Fixed Assets	6 800 000	6 300 000	5 600 000	5 600 000
Total Fixed Assets	9 420 000	9 073 000	8 584 000	7 684 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	25 000	95 000	135 000	111 000
Total Current Assets	232 000	336 000	212 000	137 000
Total Assets	9 652 000	9 409 000	8 796 000	7 821 000
Total Equity	232 000	271 000	44 000	116 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	9 364 000	9 103 000	8 679 000	7 593 000
Creditors	8 000	2 000	27 000	37 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	50 000
Other Current Debt	48 000	33 000	46 000	24 000
Total Current Debt	56 000	35 000	73 000	111 000
Total Equity and Debt	9 652 000	9 409 000	8 796 000	7 821 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−84,91 %	16,61 %	−163,64 %	−40,52 %
Debt-to-Equity Ratio	40,36	33,59	197,25	65,46
Operating Profit Margin	−24,49 %	−6,06 %	6,56 %	10,76 %
Current Ratio	4,14	9,6	2,9	1,23
Quick Ratio	4,14	9,6	2,9	1,23
Equity Ratio	0,02	0,03	0,01	0,01
Gross Profit Margin	98,63 %	100 %	100 %	100 %