SAAP EIENDOM AS

1739 BORGENHAUGEN

Finances

Share Ownership

Return on Equity

−1,82 %

Current Ratio

Debt-to-Equity Ratio

2,33

Key figures (NOK)	2022	2021	2020	2019
Revenue	312 000	322 000	188 000	698 000
Net Income	−25 000	−25 000	−179 000	310 000
Total Assets	4 584 000	4 727 000	4 827 000	5 179 000
Total Equity	1 373 000	1 397 000	1 422 000	1 601 000

Income (NOK)	2022	2021	2020	2019
Revenue	312 000	322 000	188 000	698 000
Expenditure	190 000	227 000	272 000	192 000
Operating Profit	121 000	95 000	−84 000	506 000
Financial Income	0	0	1 000	5 000
Financial Costs	153 000	127 000	147 000	114 000
Financial Balance	−153 000	−127 000	−146 000	−109 000
Earnings Before Tax	−32 000	−32 000	−230 000	397 000
Tax	−7 000	−7 000	−51 000	87 000
Net Income	−25 000	−25 000	−179 000	310 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 554 000	4 660 000	4 810 000	4 875 000
Total Current Assets	30 000	67 000	17 000	304 000
Total Assets	4 584 000	4 727 000	4 827 000	5 179 000
Total Retained Equity	95 000	119 000	144 000	323 000
Total Equity	1 373 000	1 397 000	1 422 000	1 601 000
Total Long-Term Debt	3 201 000	3 318 000	3 384 000	3 400 000
Total Current Debt	10 000	12 000	21 000	178 000
Total Equity and Debt	4 584 000	4 727 000	4 827 000	5 179 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	312 000	322 000	188 000	698 000
Revenue	312 000	322 000	188 000	698 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	115 000	115 000	115 000	115 000
Impairment	0	0	0	0
Expenditure	190 000	227 000	272 000	192 000
Operating Profit	121 000	95 000	−84 000	506 000
Financial Income	0	0	1 000	5 000
Financial Costs	153 000	127 000	147 000	114 000
Financial Balance	−153 000	−127 000	−146 000	−109 000
Dividends	0	0	0	0
Net Income	−25 000	−25 000	−179 000	310 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	68 000	60 000	94 000	44 000
Real Eastate	4 485 000	4 601 000	4 716 000	4 831 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	4 485 000	4 601 000	4 716 000	4 831 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 554 000	4 660 000	4 810 000	4 875 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	30 000	67 000	17 000	0
Total Current Assets	30 000	67 000	17 000	304 000
Total Assets	4 584 000	4 727 000	4 827 000	5 179 000
Total Equity	1 373 000	1 397 000	1 422 000	1 601 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 201 000	3 318 000	3 384 000	3 400 000
Creditors	0	0	0	36 000
Unpaid Taxes	9 000	11 000	18 000	20 000
Dividends	0	0	0	0
Other Current Debt	0	0	3 000	27 000
Total Current Debt	10 000	12 000	21 000	178 000
Total Equity and Debt	4 584 000	4 727 000	4 827 000	5 179 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−1,82 %	−1,79 %	−12,59 %	19,36 %
Debt-to-Equity Ratio	2,33	2,38	2,38	2,12
Operating Profit Margin	38,78 %	29,5 %	−44,68 %	72,49 %
Current Ratio	3	5,58	0,81	1,71
Quick Ratio	3	5,58	0,81	1,71
Equity Ratio	0,3	0,3	0,29	0,31
Gross Profit Margin	100 %	100 %	100 %	100 %