SAGMYRA BYGGESELSKAP AS

3243 KODAL

Finances

Share Ownership

Return on Equity

22,34 %

Current Ratio

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	553 000	542 000	532 000	506 000
Net Income	273 000	296 000	316 000	113 000
Total Assets	1 353 000	1 052 000	754 000	630 000
Total Equity	1 222 000	949 000	653 000	586 000

Income (NOK)	2022	2021	2020	2019
Revenue	553 000	542 000	532 000	506 000
Expenditure	194 000	155 000	115 000	341 000
Operating Profit	359 000	387 000	416 000	165 000
Financial Income	7 000	5 000	1 000	1 000
Financial Costs	0	0	0	9 000
Financial Balance	7 000	5 000	1 000	−8 000
Earnings Before Tax	365 000	392 000	417 000	157 000
Tax	93 000	95 000	101 000	44 000
Net Income	273 000	296 000	316 000	113 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	298 000	381 000	423 000	465 000
Total Current Assets	1 056 000	672 000	331 000	166 000
Total Assets	1 353 000	1 052 000	754 000	630 000
Total Retained Equity	1 122 000	849 000	553 000	486 000
Total Equity	1 222 000	949 000	653 000	586 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	132 000	103 000	101 000	44 000
Total Equity and Debt	1 353 000	1 052 000	754 000	630 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	553 000	542 000	532 000	506 000
Revenue	553 000	542 000	532 000	506 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	83 000	42 000	42 000	42 000
Impairment	0	0	0	0
Expenditure	194 000	155 000	115 000	341 000
Operating Profit	359 000	387 000	416 000	165 000
Financial Income	7 000	5 000	1 000	1 000
Financial Costs	0	0	0	9 000
Financial Balance	7 000	5 000	1 000	−8 000
Dividends	0	0	250 000	0
Net Income	273 000	296 000	316 000	113 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	298 000	381 000	423 000	465 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	298 000	381 000	423 000	465 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	298 000	381 000	423 000	465 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 056 000	672 000	331 000	163 000
Total Current Assets	1 056 000	672 000	331 000	166 000
Total Assets	1 353 000	1 052 000	754 000	630 000
Total Equity	1 222 000	949 000	653 000	586 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	23 000	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	250 000	0
Other Current Debt	16 000	8 000	0	0
Total Current Debt	132 000	103 000	101 000	44 000
Total Equity and Debt	1 353 000	1 052 000	754 000	630 000

Financial indicators	2022	2021	2020	2019
Return on Equity	22,34 %	31,19 %	48,39 %	19,28 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	64,92 %	71,4 %	78,2 %	32,61 %
Current Ratio	8	6,52	3,28	3,77
Quick Ratio	8	6,52	3,28	3,77
Equity Ratio	0,9	0,9	0,87	0,93
Gross Profit Margin	100 %	100 %	100 %	100 %