SALTVEDT EIENDOM AS

5532 HAUGESUND

Finances

Share Ownership

Return on Equity

23,52 %

Current Ratio

0,18

Debt-to-Equity Ratio

0,08

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 010 000	884 000	893 000	870 000
Net Income	536 000	486 000	405 000	380 000
Total Assets	3 431 000	3 342 000	2 421 000	2 531 000
Total Equity	2 279 000	2 031 000	1 804 000	1 492 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 010 000	884 000	893 000	870 000
Expenditure	319 000	261 000	374 000	383 000
Operating Profit	690 000	623 000	520 000	488 000
Financial Income	0	0	0	0
Financial Costs	3 000	0	0	0
Financial Balance	−3 000	0	0	0
Earnings Before Tax	687 000	623 000	520 000	488 000
Tax	151 000	137 000	114 000	107 000
Net Income	536 000	486 000	405 000	380 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 255 000	3 232 000	2 299 000	2 366 000
Total Current Assets	176 000	111 000	122 000	166 000
Total Assets	3 431 000	3 342 000	2 421 000	2 531 000
Total Retained Equity	1 167 000	919 000	692 000	380 000
Total Equity	2 279 000	2 031 000	1 804 000	1 492 000
Total Long-Term Debt	183 000	190 000	195 000	107 000
Total Current Debt	969 000	1 122 000	422 000	932 000
Total Equity and Debt	3 431 000	3 342 000	2 421 000	2 531 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 010 000	884 000	893 000	870 000
Revenue	1 010 000	884 000	893 000	870 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	139 000	130 000	86 000	51 000
Impairment	0	0	0	0
Expenditure	319 000	261 000	374 000	383 000
Operating Profit	690 000	623 000	520 000	488 000
Financial Income	0	0	0	0
Financial Costs	3 000	0	0	0
Financial Balance	−3 000	0	0	0
Dividends	0	0	0	0
Net Income	536 000	486 000	405 000	380 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 255 000	3 232 000	2 299 000	2 366 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	3 255 000	3 232 000	2 299 000	2 366 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 255 000	3 232 000	2 299 000	2 366 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	150 000	86 000	94 000	65 000
Total Current Assets	176 000	111 000	122 000	166 000
Total Assets	3 431 000	3 342 000	2 421 000	2 531 000
Total Equity	2 279 000	2 031 000	1 804 000	1 492 000
Short-Term Group Debt	665 000	985 000	350 000	928 000
Total Long-Term Debt	183 000	190 000	195 000	107 000
Creditors	11 000	3 000	6 000	3 000
Unpaid Taxes	217 000	32 000	52 000	0
Dividends	0	0	0	0
Other Current Debt	0	0	13 000	0
Total Current Debt	969 000	1 122 000	422 000	932 000
Total Equity and Debt	3 431 000	3 342 000	2 421 000	2 531 000

Financial indicators	2022	2021	2020	2019
Return on Equity	23,52 %	23,93 %	22,45 %	25,47 %
Debt-to-Equity Ratio	0,08	0,09	0,11	0,07
Operating Profit Margin	68,32 %	70,48 %	58,23 %	56,09 %
Current Ratio	0,18	0,1	0,29	0,18
Quick Ratio	0,18	0,1	0,29	0,18
Equity Ratio	0,66	0,61	0,75	0,59
Gross Profit Margin	100 %	100 %	100 %	100 %