SØNDRE ERLEVEIEN BOLIGLAG AS

5004 BERGEN

Finances

Share Ownership

Return on Equity

39,24 %

Current Ratio

26,02

Debt-to-Equity Ratio

3,31

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 524 000	3 481 000	3 432 000	3 433 000
Net Income	757 000	589 000	911 000	981 000
Total Assets	8 495 000	8 176 000	8 277 000	7 760 000
Total Equity	1 929 000	1 172 000	583 000	−328 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 524 000	3 481 000	3 432 000	3 433 000
Expenditure	2 627 000	2 777 000	2 383 000	2 279 000
Operating Profit	898 000	704 000	1 050 000	1 154 000
Financial Income	26 000	10 000	22 000	22 000
Financial Costs	167 000	125 000	−139 000	173 000
Financial Balance	−141 000	−115 000	161 000	−151 000
Earnings Before Tax	757 000	589 000	911 000	981 000
Tax	0	0	0	0
Net Income	757 000	589 000	911 000	981 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 708 000	3 708 000	3 708 000	3 708 000
Total Current Assets	4 788 000	4 468 000	4 569 000	4 052 000
Total Assets	8 495 000	8 176 000	8 277 000	7 760 000
Total Retained Equity	1 827 000	1 070 000	481 000	−430 000
Total Equity	1 929 000	1 172 000	583 000	−328 000
Total Long-Term Debt	6 383 000	6 861 000	7 358 000	7 837 000
Total Current Debt	184 000	143 000	336 000	251 000
Total Equity and Debt	8 495 000	8 176 000	8 277 000	7 760 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	3 524 000	3 481 000	3 432 000	3 433 000
Revenue	3 524 000	3 481 000	3 432 000	3 433 000
Cost of Goods Sold	0	0	0	0
Salary Costs	149 000	141 000	139 000	119 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	2 627 000	2 777 000	2 383 000	2 279 000
Operating Profit	898 000	704 000	1 050 000	1 154 000
Financial Income	26 000	10 000	22 000	22 000
Financial Costs	167 000	125 000	−139 000	173 000
Financial Balance	−141 000	−115 000	161 000	−151 000
Dividends	0	0	0	0
Net Income	757 000	589 000	911 000	981 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 708 000	3 708 000	3 708 000	3 708 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	3 708 000	3 708 000	3 708 000	3 708 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 708 000	3 708 000	3 708 000	3 708 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 592 000	4 468 000	4 252 000	3 736 000
Total Current Assets	4 788 000	4 468 000	4 569 000	4 052 000
Total Assets	8 495 000	8 176 000	8 277 000	7 760 000
Total Equity	1 929 000	1 172 000	583 000	−328 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	6 383 000	6 861 000	7 358 000	7 837 000
Creditors	178 000	25 000	333 000	248 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	6 000	118 000	3 000	3 000
Total Current Debt	184 000	143 000	336 000	251 000
Total Equity and Debt	8 495 000	8 176 000	8 277 000	7 760 000

Financial indicators	2022	2021	2020	2019
Return on Equity	39,24 %	50,26 %	156,26 %	−299,09 %
Debt-to-Equity Ratio	3,31	5,85	12,62	−23,89
Operating Profit Margin	25,48 %	20,22 %	30,59 %	33,61 %
Current Ratio	26,02	31,24	13,6	16,14
Quick Ratio	26,02	31,24	13,6	16,14
Equity Ratio	0,23	0,14	0,07	−0,04
Gross Profit Margin	100 %	100 %	100 %	100 %