SULLAND EIENDOM AS

2850 LENA

Finances

Return on Equity

5,75 %

Current Ratio

2,14

Debt-to-Equity Ratio

4,28

Key figures (NOK)	2022	2021	2020	2019
Revenue	162 582 000	114 197 000	86 856 000	80 221 000
Net Income	17 116 000	11 621 000	16 360 000	14 440 000
Total Assets	1 598 893 000	1 424 830 000	1 128 882 000	931 292 000
Total Equity	297 655 000	280 851 000	268 965 000	252 605 000

Income (NOK)	2022	2021	2020	2019
Revenue	162 582 000	114 197 000	86 856 000	80 221 000
Expenditure	111 655 000	78 910 000	48 816 000	42 062 000
Operating Profit	50 926 000	35 288 000	38 040 000	38 159 000
Financial Income	982 000	134 000	106 000	73 000
Financial Costs	30 253 000	19 522 000	19 039 000	19 437 000
Financial Balance	−29 271 000	−19 388 000	−18 933 000	−19 364 000
Earnings Before Tax	21 655 000	15 899 000	19 107 000	18 796 000
Tax	4 539 000	4 278 000	2 746 000	4 356 000
Net Income	17 116 000	11 621 000	16 360 000	14 440 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 538 187 000	1 341 633 000	1 101 815 000	917 017 000
Total Current Assets	60 706 000	83 197 000	27 067 000	14 274 000
Total Assets	1 598 893 000	1 424 830 000	1 128 882 000	931 292 000
Total Retained Equity	127 816 000	111 013 000	99 127 000	82 767 000
Total Equity	297 655 000	280 851 000	268 965 000	252 605 000
Total Long-Term Debt	1 272 825 000	1 119 558 000	841 880 000	666 412 000
Total Current Debt	28 414 000	24 421 000	18 037 000	12 275 000
Total Equity and Debt	1 598 893 000	1 424 830 000	1 128 882 000	931 292 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	28 461 000	12 025 000	2 246 000	2 817 000
Other Income	134 121 000	102 173 000	84 610 000	77 404 000
Revenue	162 582 000	114 197 000	86 856 000	80 221 000
Cost of Goods Sold	21 809 000	11 465 000	922 000	759 000
Salary Costs	7 019 000	2 964 000	0	0
Depreciation	47 664 000	40 246 000	30 929 000	29 129 000
Impairment	0	0	0	0
Expenditure	111 655 000	78 910 000	48 816 000	42 062 000
Operating Profit	50 926 000	35 288 000	38 040 000	38 159 000
Financial Income	982 000	134 000	106 000	73 000
Financial Costs	30 253 000	19 522 000	19 039 000	19 437 000
Financial Balance	−29 271 000	−19 388 000	−18 933 000	−19 364 000
Dividends	0	0	0	0
Net Income	17 116 000	11 621 000	16 360 000	14 440 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	47 246 000	38 792 000	26 945 000	25 840 000
Total Intangible Assets	47 246 000	38 792 000	26 945 000	25 840 000
Real Eastate	1 444 444 000	1 245 249 000	1 005 086 000	880 660 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	12 268 000	8 525 000	9 343 000	9 623 000
Total Tangible Assets	1 456 712 000	1 253 774 000	1 014 429 000	890 283 000
Total Fiancial Fixed Assets	34 228 000	49 067 000	60 441 000	895 000
Total Fixed Assets	1 538 187 000	1 341 633 000	1 101 815 000	917 017 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	277 000	292 000	989 000	675 000
Total Current Assets	60 706 000	83 197 000	27 067 000	14 274 000
Total Assets	1 598 893 000	1 424 830 000	1 128 882 000	931 292 000
Total Equity	297 655 000	280 851 000	268 965 000	252 605 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 272 825 000	1 119 558 000	841 880 000	666 412 000
Creditors	10 455 000	9 286 000	11 162 000	5 017 000
Unpaid Taxes	8 865 000	2 295 000	97 000	1 095 000
Dividends	0	0	0	0
Other Current Debt	2 720 000	8 537 000	4 017 000	567 000
Total Current Debt	28 414 000	24 421 000	18 037 000	12 275 000
Total Equity and Debt	1 598 893 000	1 424 830 000	1 128 882 000	931 292 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,75 %	4,14 %	6,08 %	5,72 %
Debt-to-Equity Ratio	4,28	3,99	3,13	2,64
Operating Profit Margin	31,32 %	30,9 %	43,8 %	47,57 %
Current Ratio	2,14	3,41	1,5	1,16
Quick Ratio	2,14	3,41	1,5	1,16
Equity Ratio	0,19	0,2	0,24	0,27
Gross Profit Margin	86,59 %	89,96 %	98,94 %	99,05 %