SØNDRE EIENDOM 13 AS

3234 SANDEFJORD

Finances

Share Ownership

Return on Equity

−0,9 %

Current Ratio

8,38

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 000	45 000	203 000	60 000
Net Income	−22 000	11 000	65 000	−66 000
Total Assets	4 914 000	4 864 000	5 212 000	6 165 000
Total Equity	2 451 000	2 451 000	2 440 000	2 375 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 000	45 000	203 000	60 000
Expenditure	38 000	27 000	19 000	12 000
Operating Profit	−28 000	18 000	184 000	48 000
Financial Income	0	0	0	0
Financial Costs	0	4 000	100 000	114 000
Financial Balance	0	−4 000	−100 000	−114 000
Earnings Before Tax	−28 000	15 000	84 000	−66 000
Tax	−6 000	3 000	18 000	0
Net Income	−22 000	11 000	65 000	−66 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 847 000	4 847 000	4 847 000	4 752 000
Total Current Assets	67 000	17 000	365 000	1 413 000
Total Assets	4 914 000	4 864 000	5 212 000	6 165 000
Total Retained Equity	0	16 000	5 000	−61 000
Total Equity	2 451 000	2 451 000	2 440 000	2 375 000
Total Long-Term Debt	2 454 000	2 404 000	2 631 000	2 844 000
Total Current Debt	8 000	9 000	141 000	946 000
Total Equity and Debt	4 914 000	4 864 000	5 212 000	6 165 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	10 000	45 000	203 000	60 000
Revenue	10 000	45 000	203 000	60 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	38 000	27 000	19 000	12 000
Operating Profit	−28 000	18 000	184 000	48 000
Financial Income	0	0	0	0
Financial Costs	0	4 000	100 000	114 000
Financial Balance	0	−4 000	−100 000	−114 000
Dividends	0	0	0	0
Net Income	−22 000	11 000	65 000	−66 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	4 847 000	4 847 000	4 847 000	4 752 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	4 847 000	4 847 000	4 847 000	4 752 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 847 000	4 847 000	4 847 000	4 752 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	39 000	16 000	75 000	30 000
Total Current Assets	67 000	17 000	365 000	1 413 000
Total Assets	4 914 000	4 864 000	5 212 000	6 165 000
Total Equity	2 451 000	2 451 000	2 440 000	2 375 000
Short-Term Group Debt	0	0	0	2 000
Total Long-Term Debt	2 454 000	2 404 000	2 631 000	2 844 000
Creditors	0	5 000	118 000	939 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	8 000	0	4 000	5 000
Total Current Debt	8 000	9 000	141 000	946 000
Total Equity and Debt	4 914 000	4 864 000	5 212 000	6 165 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−0,9 %	0,45 %	2,66 %	−2,78 %
Debt-to-Equity Ratio	1	0,98	1,08	1,2
Operating Profit Margin	−280 %	40 %	90,64 %	80 %
Current Ratio	8,38	1,89	2,59	1,49
Quick Ratio	8,38	1,89	2,59	1,49
Equity Ratio	0,5	0,5	0,47	0,39
Gross Profit Margin	100 %	100 %	100 %	100 %