SFMT EIENDOM AS

8400 SORTLAND

Finances

Share Ownership

Return on Equity

20,89 %

Current Ratio

6,97

Debt-to-Equity Ratio

1,94

Key figures (NOK)	2022	2021	2020	2019
Revenue	684 000	557 000	591 000	547 000
Net Income	226 000	144 000	169 000	163 000
Total Assets	3 250 000	3 257 000	3 462 000	3 467 000
Total Equity	1 082 000	856 000	812 000	643 000

Income (NOK)	2022	2021	2020	2019
Revenue	684 000	557 000	591 000	547 000
Expenditure	297 000	293 000	278 000	248 000
Operating Profit	386 000	264 000	312 000	299 000
Financial Income	0	0	0	0
Financial Costs	96 000	79 000	95 000	105 000
Financial Balance	−96 000	−79 000	−95 000	−105 000
Earnings Before Tax	290 000	184 000	217 000	194 000
Tax	64 000	41 000	48 000	31 000
Net Income	226 000	144 000	169 000	163 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 734 000	2 769 000	2 885 000	3 024 000
Total Current Assets	516 000	488 000	577 000	443 000
Total Assets	3 250 000	3 257 000	3 462 000	3 467 000
Total Retained Equity	1 035 000	809 000	765 000	595 000
Total Equity	1 082 000	856 000	812 000	643 000
Total Long-Term Debt	2 094 000	2 333 000	2 570 000	2 750 000
Total Current Debt	74 000	68 000	79 000	74 000
Total Equity and Debt	3 250 000	3 257 000	3 462 000	3 467 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	684 000	557 000	591 000	547 000
Other Income	0	0	0	0
Revenue	684 000	557 000	591 000	547 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	165 000	161 000	158 000	158 000
Impairment	0	0	0	0
Expenditure	297 000	293 000	278 000	248 000
Operating Profit	386 000	264 000	312 000	299 000
Financial Income	0	0	0	0
Financial Costs	96 000	79 000	95 000	105 000
Financial Balance	−96 000	−79 000	−95 000	−105 000
Dividends	0	0	0	0
Net Income	226 000	144 000	169 000	163 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	87 000	69 000	50 000	31 000
Real Eastate	2 629 000	2 677 000	2 835 000	2 993 000
Machinery and Plant Facilities	18 000	23 000	0	0
Fixtures	0	0	0	0
Total Tangible Assets	2 647 000	2 699 000	2 835 000	2 993 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 734 000	2 769 000	2 885 000	3 024 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	408 000	488 000	571 000	418 000
Total Current Assets	516 000	488 000	577 000	443 000
Total Assets	3 250 000	3 257 000	3 462 000	3 467 000
Total Equity	1 082 000	856 000	812 000	643 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 094 000	2 333 000	2 570 000	2 750 000
Creditors	−18 000	2 000	4 000	5 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	10 000	6 000	8 000	8 000
Total Current Debt	74 000	68 000	79 000	74 000
Total Equity and Debt	3 250 000	3 257 000	3 462 000	3 467 000

Financial indicators	2022	2021	2020	2019
Return on Equity	20,89 %	16,82 %	20,81 %	25,35 %
Debt-to-Equity Ratio	1,94	2,73	3,17	4,28
Operating Profit Margin	56,43 %	47,4 %	52,79 %	54,66 %
Current Ratio	6,97	7,18	7,3	5,99
Quick Ratio	6,97	7,18	7,3	5,99
Equity Ratio	0,33	0,26	0,23	0,19
Gross Profit Margin	100 %	100 %	100 %	100 %