SWAN EIENDOM AS

7069 TRONDHEIM

Finances

Share Ownership

Return on Equity

15,52 %

Current Ratio

0,36

Debt-to-Equity Ratio

5,79

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 380 000	2 465 000	1 478 000	715 000
Net Income	1 556 000	473 000	981 000	−369 000
Total Assets	81 780 000	82 553 000	58 282 000	24 618 000
Total Equity	10 029 000	8 472 000	7 999 000	7 018 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 380 000	2 465 000	1 478 000	715 000
Expenditure	1 719 000	1 053 000	665 000	329 000
Operating Profit	3 661 000	1 412 000	812 000	386 000
Financial Income	175 000	0	9 000	0
Financial Costs	1 841 000	805 000	281 000	0
Financial Balance	−1 666 000	−805 000	−272 000	0
Earnings Before Tax	1 995 000	606 000	540 000	386 000
Tax	439 000	133 000	−441 000	755 000
Net Income	1 556 000	473 000	981 000	−369 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	76 800 000	78 120 000	54 415 000	23 854 000
Total Current Assets	4 980 000	4 433 000	3 867 000	764 000
Total Assets	81 780 000	82 553 000	58 282 000	24 618 000
Total Retained Equity	9 859 000	8 303 000	7 830 000	6 849 000
Total Equity	10 029 000	8 472 000	7 999 000	7 018 000
Total Long-Term Debt	58 088 000	65 446 000	13 813 000	17 338 000
Total Current Debt	13 663 000	8 634 000	36 470 000	261 000
Total Equity and Debt	81 780 000	82 553 000	58 282 000	24 618 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	5 380 000	2 465 000	1 478 000	715 000
Revenue	5 380 000	2 465 000	1 478 000	715 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	1 454 000	867 000	281 000	281 000
Impairment	0	0	0	0
Expenditure	1 719 000	1 053 000	665 000	329 000
Operating Profit	3 661 000	1 412 000	812 000	386 000
Financial Income	175 000	0	9 000	0
Financial Costs	1 841 000	805 000	281 000	0
Financial Balance	−1 666 000	−805 000	−272 000	0
Dividends	0	0	0	0
Net Income	1 556 000	473 000	981 000	−369 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	76 786 000	78 103 000	20 476 000	20 757 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	14 000	16 000	0	0
Total Tangible Assets	76 800 000	78 120 000	20 476 000	20 757 000
Total Fiancial Fixed Assets	0	0	33 939 000	3 097 000
Total Fixed Assets	76 800 000	78 120 000	54 415 000	23 854 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 438 000	3 831 000	1 803 000	615 000
Total Current Assets	4 980 000	4 433 000	3 867 000	764 000
Total Assets	81 780 000	82 553 000	58 282 000	24 618 000
Total Equity	10 029 000	8 472 000	7 999 000	7 018 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	58 088 000	65 446 000	13 813 000	17 338 000
Creditors	39 000	355 000	4 621 000	39 000
Unpaid Taxes	213 000	210 000	0	58 000
Dividends	0	0	0	0
Other Current Debt	13 184 000	8 069 000	0	0
Total Current Debt	13 663 000	8 634 000	36 470 000	261 000
Total Equity and Debt	81 780 000	82 553 000	58 282 000	24 618 000

Financial indicators	2022	2021	2020	2019
Return on Equity	15,52 %	5,58 %	12,26 %	−5,26 %
Debt-to-Equity Ratio	5,79	7,72	1,73	2,47
Operating Profit Margin	68,05 %	57,28 %	54,94 %	53,99 %
Current Ratio	0,36	0,51	0,11	2,93
Quick Ratio	0,36	0,51	0,11	2,93
Equity Ratio	0,12	0,1	0,14	0,29
Gross Profit Margin	100 %	100 %	100 %	100 %