SVERRESDALSVEIEN 26 EIENDOM AS

7020 TRONDHEIM

Finances

Share Ownership

Return on Equity

14,14 %

Current Ratio

0,65

Debt-to-Equity Ratio

0,16

Key figures (NOK)	2022	2021	2020	2019
Revenue	715 000	713 000	697 000	700 000
Net Income	311 000	145 000	200 000	141 000
Total Assets	2 730 000	2 857 000	2 987 000	3 143 000
Total Equity	2 199 000	1 888 000	1 743 000	1 544 000

Income (NOK)	2022	2021	2020	2019
Revenue	715 000	713 000	697 000	700 000
Expenditure	284 000	492 000	380 000	477 000
Operating Profit	431 000	220 000	316 000	222 000
Financial Income	3 000	3 000	3 000	3 000
Financial Costs	29 000	32 000	54 000	73 000
Financial Balance	−26 000	−29 000	−51 000	−70 000
Earnings Before Tax	405 000	191 000	265 000	153 000
Tax	94 000	46 000	65 000	12 000
Net Income	311 000	145 000	200 000	141 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 616 000	2 727 000	2 844 000	2 982 000
Total Current Assets	114 000	130 000	143 000	161 000
Total Assets	2 730 000	2 857 000	2 987 000	3 143 000
Total Retained Equity	2 094 000	1 783 000	1 639 000	1 439 000
Total Equity	2 199 000	1 888 000	1 743 000	1 544 000
Total Long-Term Debt	356 000	838 000	1 121 000	1 473 000
Total Current Debt	175 000	130 000	123 000	127 000
Total Equity and Debt	2 730 000	2 857 000	2 987 000	3 143 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	715 000	713 000	697 000	700 000
Revenue	715 000	713 000	697 000	700 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	68 000	47 000	114 000
Depreciation	112 000	117 000	138 000	162 000
Impairment	0	0	0	0
Expenditure	284 000	492 000	380 000	477 000
Operating Profit	431 000	220 000	316 000	222 000
Financial Income	3 000	3 000	3 000	3 000
Financial Costs	29 000	32 000	54 000	73 000
Financial Balance	−26 000	−29 000	−51 000	−70 000
Dividends	0	0	0	0
Net Income	311 000	145 000	200 000	141 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 592 000	2 696 000	2 800 000	2 925 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	24 000	31 000	44 000	57 000
Total Tangible Assets	2 616 000	2 727 000	2 844 000	2 982 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 616 000	2 727 000	2 844 000	2 982 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	90 000	106 000	121 000	140 000
Total Current Assets	114 000	130 000	143 000	161 000
Total Assets	2 730 000	2 857 000	2 987 000	3 143 000
Total Equity	2 199 000	1 888 000	1 743 000	1 544 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	356 000	838 000	1 121 000	1 473 000
Creditors	28 000	27 000	27 000	40 000
Unpaid Taxes	0	30 000	21 000	64 000
Dividends	0	0	0	0
Other Current Debt	54 000	28 000	10 000	10 000
Total Current Debt	175 000	130 000	123 000	127 000
Total Equity and Debt	2 730 000	2 857 000	2 987 000	3 143 000

Financial indicators	2022	2021	2020	2019
Return on Equity	14,14 %	7,68 %	11,47 %	9,13 %
Debt-to-Equity Ratio	0,16	0,44	0,64	0,95
Operating Profit Margin	60,28 %	30,86 %	45,34 %	31,71 %
Current Ratio	0,65	1	1,16	1,27
Quick Ratio	0,65	1	1,16	1,27
Equity Ratio	0,81	0,66	0,58	0,49
Gross Profit Margin	100 %	100 %	100 %	100 %