SULITJELMA EIENDOMSUTVIKLING AS

8008 BODØ

Finances

Share Ownership

Return on Equity

−3,37 %

Current Ratio

1,7

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	968 000	921 000	900 000	675 000
Net Income	−494 000	249 000	260 000	204 000
Total Assets	15 843 000	16 334 000	16 576 000	16 243 000
Total Equity	14 678 000	15 872 000	15 623 000	15 963 000

Income (NOK)	2022	2021	2020	2019
Revenue	968 000	921 000	900 000	675 000
Expenditure	1 413 000	618 000	580 000	433 000
Operating Profit	−445 000	303 000	320 000	243 000
Financial Income	37 000	16 000	13 000	18 000
Financial Costs	0	0	0	0
Financial Balance	37 000	16 000	13 000	18 000
Earnings Before Tax	−408 000	319 000	333 000	261 000
Tax	86 000	70 000	73 000	57 000
Net Income	−494 000	249 000	260 000	204 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	14 110 000	14 552 000	14 994 000	15 435 000
Total Current Assets	1 733 000	1 782 000	1 582 000	808 000
Total Assets	15 843 000	16 334 000	16 576 000	16 243 000
Total Retained Equity	0	712 000	463 000	0
Total Equity	14 678 000	15 872 000	15 623 000	15 963 000
Total Long-Term Debt	143 000	129 000	106 000	55 000
Total Current Debt	1 022 000	334 000	847 000	225 000
Total Equity and Debt	15 843 000	16 334 000	16 576 000	16 243 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	968 000	921 000	900 000	675 000
Revenue	968 000	921 000	900 000	675 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	442 000	442 000	442 000	296 000
Impairment	0	0	0	0
Expenditure	1 413 000	618 000	580 000	433 000
Operating Profit	−445 000	303 000	320 000	243 000
Financial Income	37 000	16 000	13 000	18 000
Financial Costs	0	0	0	0
Financial Balance	37 000	16 000	13 000	18 000
Dividends	700 000	0	600 000	0
Net Income	−494 000	249 000	260 000	204 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	14 110 000	14 552 000	14 994 000	15 435 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	14 110 000	14 552 000	14 994 000	15 435 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	14 110 000	14 552 000	14 994 000	15 435 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 720 000	1 775 000	1 572 000	647 000
Total Current Assets	1 733 000	1 782 000	1 582 000	808 000
Total Assets	15 843 000	16 334 000	16 576 000	16 243 000
Total Equity	14 678 000	15 872 000	15 623 000	15 963 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	143 000	129 000	106 000	55 000
Creditors	220 000	220 000	218 000	225 000
Unpaid Taxes	30 000	36 000	0	0
Dividends	700 000	0	600 000	0
Other Current Debt	0	30 000	7 000	0
Total Current Debt	1 022 000	334 000	847 000	225 000
Total Equity and Debt	15 843 000	16 334 000	16 576 000	16 243 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−3,37 %	1,57 %	1,66 %	1,28 %
Debt-to-Equity Ratio	0,01	0,01	0,01	0
Operating Profit Margin	−45,97 %	32,9 %	35,56 %	36 %
Current Ratio	1,7	5,34	1,87	3,59
Quick Ratio	1,7	5,34	1,87	3,59
Equity Ratio	0,93	0,97	0,94	0,98
Gross Profit Margin	100 %	100 %	100 %	100 %