SNE EIENDOMSMEGLING AS

9008 TROMSØ

Finances

Share Ownership

Return on Equity

19,2 %

Current Ratio

1,43

Debt-to-Equity Ratio

1,3

Key figures (NOK)	2022	2021	2020	2019
Revenue	27 059 000	35 508 000	30 473 000	27 000 000
Net Income	518 000	2 009 000	2 830 000	2 385 000
Total Assets	13 767 000	14 323 000	12 479 000	10 830 000
Total Equity	2 698 000	2 179 000	2 170 000	2 340 000

Income (NOK)	2022	2021	2020	2019
Revenue	27 059 000	35 508 000	30 473 000	27 000 000
Expenditure	26 293 000	32 798 000	26 802 000	24 423 000
Operating Profit	767 000	2 709 000	3 671 000	2 577 000
Financial Income	48 000	1 000	57 000	521 000
Financial Costs	134 000	121 000	69 000	98 000
Financial Balance	−86 000	−120 000	−12 000	423 000
Earnings Before Tax	681 000	2 589 000	3 659 000	3 000 000
Tax	163 000	580 000	829 000	615 000
Net Income	518 000	2 009 000	2 830 000	2 385 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 959 000	3 570 000	3 533 000	1 532 000
Total Current Assets	10 808 000	10 753 000	8 946 000	9 297 000
Total Assets	13 767 000	14 323 000	12 479 000	10 830 000
Total Retained Equity	540 000	16 000	6 000	182 000
Total Equity	2 698 000	2 179 000	2 170 000	2 340 000
Total Long-Term Debt	3 500 000	1 502 000	0	0
Total Current Debt	7 569 000	10 641 000	10 309 000	8 489 000
Total Equity and Debt	13 767 000	14 323 000	12 479 000	10 830 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	26 141 000	34 716 000	29 472 000	26 779 000
Other Income	919 000	791 000	1 001 000	221 000
Revenue	27 059 000	35 508 000	30 473 000	27 000 000
Cost of Goods Sold	7 925 000	10 039 000	8 571 000	6 501 000
Salary Costs	10 595 000	13 908 000	11 944 000	12 623 000
Depreciation	713 000	696 000	509 000	471 000
Impairment	0	0	0	0
Expenditure	26 293 000	32 798 000	26 802 000	24 423 000
Operating Profit	767 000	2 709 000	3 671 000	2 577 000
Financial Income	48 000	1 000	57 000	521 000
Financial Costs	134 000	121 000	69 000	98 000
Financial Balance	−86 000	−120 000	−12 000	423 000
Dividends	0	2 000 000	3 000 000	2 500 000
Net Income	518 000	2 009 000	2 830 000	2 385 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	192 000	127 000	59 000	37 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	2 767 000	3 442 000	3 474 000	1 395 000
Total Tangible Assets	2 767 000	3 442 000	3 474 000	1 395 000
Total Fiancial Fixed Assets	0	0	0	100 000
Total Fixed Assets	2 959 000	3 570 000	3 533 000	1 532 000
Stock	2 536 000	1 318 000	1 649 000	2 024 000
Total Investments	0	0	0	0
Cash, Bank	853 000	1 649 000	1 526 000	2 282 000
Total Current Assets	10 808 000	10 753 000	8 946 000	9 297 000
Total Assets	13 767 000	14 323 000	12 479 000	10 830 000
Total Equity	2 698 000	2 179 000	2 170 000	2 340 000
Short-Term Group Debt	0	0	0	50 000
Total Long-Term Debt	3 500 000	1 502 000	0	0
Creditors	1 679 000	1 549 000	1 751 000	1 363 000
Unpaid Taxes	763 000	1 649 000	1 045 000	1 308 000
Dividends	0	2 000 000	3 000 000	2 500 000
Other Current Debt	1 974 000	3 241 000	2 007 000	2 095 000
Total Current Debt	7 569 000	10 641 000	10 309 000	8 489 000
Total Equity and Debt	13 767 000	14 323 000	12 479 000	10 830 000

Financial indicators	2022	2021	2020	2019
Return on Equity	19,2 %	92,2 %	130,41 %	101,92 %
Debt-to-Equity Ratio	1,3	0,69	0	0
Operating Profit Margin	2,83 %	7,63 %	12,05 %	9,54 %
Current Ratio	1,43	1,01	0,87	1,1
Quick Ratio	2,15	1,15	1,03	1,44
Equity Ratio	0,2	0,15	0,17	0,22
Gross Profit Margin	70,71 %	71,73 %	71,87 %	75,92 %