SOKNDAL EIENDOM AS

4380 HAUGE I DALANE

Finances

Return on Equity

5,07 %

Current Ratio

4,43

Debt-to-Equity Ratio

0,85

Key figures (NOK)	2022	2021	2020	2019
Revenue	692 000	772 000	751 000	556 000
Net Income	123 000	239 000	219 000	184 000
Total Assets	4 584 000	4 762 000	4 924 000	5 178 000
Total Equity	2 428 000	2 305 000	2 066 000	1 998 000

Income (NOK)	2022	2021	2020	2019
Revenue	692 000	772 000	751 000	556 000
Expenditure	448 000	386 000	390 000	230 000
Operating Profit	245 000	386 000	361 000	326 000
Financial Income	0	2 000	2 000	2 000
Financial Costs	87 000	79 000	83 000	93 000
Financial Balance	−87 000	−77 000	−81 000	−91 000
Earnings Before Tax	158 000	309 000	280 000	235 000
Tax	35 000	70 000	62 000	52 000
Net Income	123 000	239 000	219 000	184 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 168 000	4 398 000	4 640 000	4 798 000
Total Current Assets	416 000	363 000	283 000	380 000
Total Assets	4 584 000	4 762 000	4 924 000	5 178 000
Total Retained Equity	1 028 000	905 000	666 000	598 000
Total Equity	2 428 000	2 305 000	2 066 000	1 998 000
Total Long-Term Debt	2 062 000	2 337 000	2 611 000	2 868 000
Total Current Debt	94 000	119 000	247 000	312 000
Total Equity and Debt	4 584 000	4 762 000	4 924 000	5 178 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	692 000	772 000	751 000	556 000
Revenue	692 000	772 000	751 000	556 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	231 000	232 000	230 000	128 000
Impairment	0	0	0	0
Expenditure	448 000	386 000	390 000	230 000
Operating Profit	245 000	386 000	361 000	326 000
Financial Income	0	2 000	2 000	2 000
Financial Costs	87 000	79 000	83 000	93 000
Financial Balance	−87 000	−77 000	−81 000	−91 000
Dividends	0	0	150 000	100 000
Net Income	123 000	239 000	219 000	184 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	4 116 000	4 339 000	4 564 000	4 760 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	52 000	59 000	67 000	28 000
Total Tangible Assets	4 168 000	4 398 000	4 630 000	4 788 000
Total Fiancial Fixed Assets	0	0	10 000	10 000
Total Fixed Assets	4 168 000	4 398 000	4 640 000	4 798 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	315 000	251 000	229 000	287 000
Total Current Assets	416 000	363 000	283 000	380 000
Total Assets	4 584 000	4 762 000	4 924 000	5 178 000
Total Equity	2 428 000	2 305 000	2 066 000	1 998 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 062 000	2 337 000	2 611 000	2 868 000
Creditors	9 000	36 000	27 000	174 000
Unpaid Taxes	33 000	0	0	0
Dividends	0	0	150 000	100 000
Other Current Debt	5 000	3 000	3 000	5 000
Total Current Debt	94 000	119 000	247 000	312 000
Total Equity and Debt	4 584 000	4 762 000	4 924 000	5 178 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,07 %	10,37 %	10,6 %	9,21 %
Debt-to-Equity Ratio	0,85	1,01	1,26	1,44
Operating Profit Margin	35,4 %	50 %	48,07 %	58,63 %
Current Ratio	4,43	3,05	1,15	1,22
Quick Ratio	4,43	3,05	1,15	1,22
Equity Ratio	0,53	0,48	0,42	0,39
Gross Profit Margin	100 %	100 %	100 %	100 %