SINSEN OG ROSENHOFF EIENDOMSMEGLING AS

0570 OSLO

Finances

Return on Equity

93,59 %

Current Ratio

1,66

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	17 382 000	14 572 000	13 315 000	9 543 000
Net Income	1 695 000	1 918 000	2 093 000	1 353 000
Total Assets	4 498 000	5 386 000	5 086 000	3 839 000
Total Equity	1 811 000	147 000	193 000	1 453 000

Income (NOK)	2022	2021	2020	2019
Revenue	17 382 000	14 572 000	13 315 000	9 543 000
Expenditure	15 265 000	12 120 000	10 668 000	7 830 000
Operating Profit	2 117 000	2 452 000	2 648 000	1 712 000
Financial Income	67 000	15 000	53 000	45 000
Financial Costs	4 000	5 000	12 000	20 000
Financial Balance	63 000	10 000	41 000	25 000
Earnings Before Tax	2 180 000	2 462 000	2 690 000	1 738 000
Tax	485 000	544 000	597 000	384 000
Net Income	1 695 000	1 918 000	2 093 000	1 353 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	39 000	36 000	53 000	25 000
Total Current Assets	4 459 000	5 350 000	5 033 000	3 814 000
Total Assets	4 498 000	5 386 000	5 086 000	3 839 000
Total Retained Equity	1 716 000	47 000	93 000	1 353 000
Total Equity	1 811 000	147 000	193 000	1 453 000
Total Long-Term Debt	0	1 000	3 000	1 000
Total Current Debt	2 687 000	5 238 000	4 890 000	2 385 000
Total Equity and Debt	4 498 000	5 386 000	5 086 000	3 839 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	17 105 000	14 339 000	13 105 000	9 423 000
Other Income	277 000	233 000	211 000	120 000
Revenue	17 382 000	14 572 000	13 315 000	9 543 000
Cost of Goods Sold	5 621 000	3 492 000	3 113 000	2 679 000
Salary Costs	6 673 000	5 997 000	5 282 000	3 805 000
Depreciation	18 000	17 000	6 000	3 000
Impairment	0	0	0	0
Expenditure	15 265 000	12 120 000	10 668 000	7 830 000
Operating Profit	2 117 000	2 452 000	2 648 000	1 712 000
Financial Income	67 000	15 000	53 000	45 000
Financial Costs	4 000	5 000	12 000	20 000
Financial Balance	63 000	10 000	41 000	25 000
Dividends	0	1 900 000	3 353 000	0
Net Income	1 695 000	1 918 000	2 093 000	1 353 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	39 000	36 000	53 000	25 000
Total Tangible Assets	39 000	36 000	53 000	25 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	39 000	36 000	53 000	25 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 387 000	3 401 000	2 767 000	1 453 000
Total Current Assets	4 459 000	5 350 000	5 033 000	3 814 000
Total Assets	4 498 000	5 386 000	5 086 000	3 839 000
Total Equity	1 811 000	147 000	193 000	1 453 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	1 000	3 000	1 000
Creditors	647 000	537 000	489 000	251 000
Unpaid Taxes	572 000	744 000	466 000	603 000
Dividends	0	1 900 000	3 353 000	0
Other Current Debt	982 000	1 512 000	1 340 000	1 147 000
Total Current Debt	2 687 000	5 238 000	4 890 000	2 385 000
Total Equity and Debt	4 498 000	5 386 000	5 086 000	3 839 000

Financial indicators	2022	2021	2020	2019
Return on Equity	93,59 %	1 304,76 %	1 084,46 %	93,12 %
Debt-to-Equity Ratio	0	0,01	0,02	0
Operating Profit Margin	12,18 %	16,83 %	19,89 %	17,94 %
Current Ratio	1,66	1,02	1,03	1,6
Quick Ratio	1,66	1,02	1,03	1,6
Equity Ratio	0,4	0,03	0,04	0,38
Gross Profit Margin	67,66 %	76,04 %	76,62 %	71,93 %