SIVERT NIELSENS GT 80 AS

8013 BODØ

Finances

Share Ownership

Return on Equity

13,25 %

Current Ratio

0,89

Debt-to-Equity Ratio

0,43

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 502 000	2 382 000	2 342 000	2 230 000
Net Income	3 123 000	2 294 000	1 472 000	3 748 000
Total Assets	35 760 000	33 475 000	32 270 000	31 988 000
Total Equity	23 569 000	21 868 000	20 939 000	20 782 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 502 000	2 382 000	2 342 000	2 230 000
Expenditure	327 000	326 000	326 000	276 000
Operating Profit	2 175 000	2 055 000	2 016 000	1 954 000
Financial Income	2 000 000	1 001 000	0	3 000 000
Financial Costs	172 000	115 000	129 000	148 000
Financial Balance	1 828 000	886 000	−129 000	2 852 000
Earnings Before Tax	4 004 000	2 942 000	1 887 000	4 806 000
Tax	881 000	647 000	415 000	1 057 000
Net Income	3 123 000	2 294 000	1 472 000	3 748 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	34 000 000	32 000 000	31 000 000	31 000 000
Total Current Assets	1 760 000	1 475 000	1 270 000	988 000
Total Assets	35 760 000	33 475 000	32 270 000	31 988 000
Total Retained Equity	23 549 000	21 848 000	20 919 000	20 762 000
Total Equity	23 569 000	21 868 000	20 939 000	20 782 000
Total Long-Term Debt	10 218 000	9 738 000	9 526 000	9 482 000
Total Current Debt	1 973 000	1 869 000	1 806 000	1 725 000
Total Equity and Debt	35 760 000	33 475 000	32 270 000	31 988 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 502 000	2 382 000	2 342 000	2 230 000
Other Income	0	0	0	0
Revenue	2 502 000	2 382 000	2 342 000	2 230 000
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	327 000	326 000	326 000	276 000
Operating Profit	2 175 000	2 055 000	2 016 000	1 954 000
Financial Income	2 000 000	1 001 000	0	3 000 000
Financial Costs	172 000	115 000	129 000	148 000
Financial Balance	1 828 000	886 000	−129 000	2 852 000
Dividends	0	0	0	0
Net Income	3 123 000	2 294 000	1 472 000	3 748 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	34 000 000	32 000 000	31 000 000	31 000 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	34 000 000	32 000 000	31 000 000	31 000 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	34 000 000	32 000 000	31 000 000	31 000 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	732 000	700 000	997 000	434 000
Total Current Assets	1 760 000	1 475 000	1 270 000	988 000
Total Assets	35 760 000	33 475 000	32 270 000	31 988 000
Total Equity	23 569 000	21 868 000	20 939 000	20 782 000
Short-Term Group Debt	1 823 000	1 750 000	1 686 000	1 594 000
Total Long-Term Debt	10 218 000	9 738 000	9 526 000	9 482 000
Creditors	0	0	0	0
Unpaid Taxes	112 000	96 000	94 000	90 000
Dividends	0	0	0	0
Other Current Debt	38 000	22 000	26 000	40 000
Total Current Debt	1 973 000	1 869 000	1 806 000	1 725 000
Total Equity and Debt	35 760 000	33 475 000	32 270 000	31 988 000

Financial indicators	2022	2021	2020	2019
Return on Equity	13,25 %	10,49 %	7,03 %	18,03 %
Debt-to-Equity Ratio	0,43	0,45	0,45	0,46
Operating Profit Margin	86,93 %	86,27 %	86,08 %	87,62 %
Current Ratio	0,89	0,79	0,7	0,57
Quick Ratio	0,89	0,79	0,7	0,57
Equity Ratio	0,66	0,65	0,65	0,65
Gross Profit Margin	100 %	100 %	100 %	100 %