SIVA BØMLO EIENDOM AS

7030 TRONDHEIM

Finances

Share Ownership

Return on Equity

0,56 %

Current Ratio

0,04

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	542 000	0	0	0
Net Income	353 000	−86 000	−36 000	−29 000
Total Assets	199 237 000	127 863 000	30 000	66 000
Total Equity	63 297 000	62 945 000	30 000	66 000

Income (NOK)	2022	2021	2020	2019
Revenue	542 000	0	0	0
Expenditure	130 000	64 000	44 000	14 000
Operating Profit	411 000	−64 000	−44 000	−14 000
Financial Income	0	1 000	0	1 000
Financial Costs	2 000	5 000	2 000	24 000
Financial Balance	−2 000	−4 000	−2 000	−23 000
Earnings Before Tax	410 000	−67 000	−46 000	−37 000
Tax	57 000	18 000	−10 000	−8 000
Net Income	353 000	−86 000	−36 000	−29 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	194 444 000	112 416 000	18 000	8 000
Total Current Assets	4 793 000	15 447 000	12 000	57 000
Total Assets	199 237 000	127 863 000	30 000	66 000
Total Retained Equity	203 000	−150 000	−64 000	−29 000
Total Equity	63 297 000	62 945 000	30 000	66 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	135 940 000	64 919 000	0	0
Total Equity and Debt	199 237 000	127 863 000	30 000	66 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	483 000	0	0	0
Other Income	58 000	0	0	0
Revenue	542 000	0	0	0
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	130 000	64 000	44 000	14 000
Operating Profit	411 000	−64 000	−44 000	−14 000
Financial Income	0	1 000	0	1 000
Financial Costs	2 000	5 000	2 000	24 000
Financial Balance	−2 000	−4 000	−2 000	−23 000
Dividends	0	0	0	0
Net Income	353 000	−86 000	−36 000	−29 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	18 000	8 000
Real Eastate	194 444 000	112 416 000	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	194 444 000	112 416 000	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	194 444 000	112 416 000	18 000	8 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 013 000	11 412 000	0	0
Total Current Assets	4 793 000	15 447 000	12 000	57 000
Total Assets	199 237 000	127 863 000	30 000	66 000
Total Equity	63 297 000	62 945 000	30 000	66 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	16 991 000	11 248 000	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	135 940 000	64 919 000	0	0
Total Equity and Debt	199 237 000	127 863 000	30 000	66 000

Financial indicators	2022	2021	2020	2019
Return on Equity	0,56 %	−0,14 %	−120 %	−43,94 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	75,83 %	-	-	-
Current Ratio	0,04	0,24	-	-
Quick Ratio	0,04	0,24	-	-
Equity Ratio	0,32	0,49	1	1
Gross Profit Margin	100 %	-	-	-