SØNDRE BYGG AS

3234 SANDEFJORD

Finances

Share Ownership

Return on Equity

4,93 %

Current Ratio

1,09

Debt-to-Equity Ratio

0,19

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 301 000	2 616 000	2 827 000	2 807 000
Net Income	902 000	−212 000	428 000	80 000
Total Assets	23 943 000	22 858 000	24 112 000	22 206 000
Total Equity	18 303 000	18 301 000	18 371 000	18 370 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 301 000	2 616 000	2 827 000	2 807 000
Expenditure	2 178 000	2 337 000	1 611 000	1 980 000
Operating Profit	2 124 000	279 000	1 216 000	827 000
Financial Income	0	1 000	0	0
Financial Costs	968 000	552 000	666 000	724 000
Financial Balance	−968 000	−551 000	−666 000	−724 000
Earnings Before Tax	1 156 000	−272 000	549 000	104 000
Tax	254 000	−60 000	121 000	24 000
Net Income	902 000	−212 000	428 000	80 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	21 601 000	21 037 000	21 581 000	22 126 000
Total Current Assets	2 342 000	1 821 000	2 531 000	80 000
Total Assets	23 943 000	22 858 000	24 112 000	22 206 000
Total Retained Equity	1 926 000	1 924 000	2 136 000	2 136 000
Total Equity	18 303 000	18 301 000	18 371 000	18 370 000
Total Long-Term Debt	3 482 000	3 932 000	4 653 000	3 717 000
Total Current Debt	2 158 000	625 000	1 088 000	118 000
Total Equity and Debt	23 943 000	22 858 000	24 112 000	22 206 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	4 301 000	2 616 000	2 827 000	2 807 000
Revenue	4 301 000	2 616 000	2 827 000	2 807 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	613 000	544 000	545 000	545 000
Impairment	0	0	0	0
Expenditure	2 178 000	2 337 000	1 611 000	1 980 000
Operating Profit	2 124 000	279 000	1 216 000	827 000
Financial Income	0	1 000	0	0
Financial Costs	968 000	552 000	666 000	724 000
Financial Balance	−968 000	−551 000	−666 000	−724 000
Dividends	900 000	0	428 000	80 000
Net Income	902 000	−212 000	428 000	80 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	21 601 000	21 037 000	21 581 000	22 126 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	21 601 000	21 037 000	21 581 000	22 126 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	21 601 000	21 037 000	21 581 000	22 126 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	2 342 000	1 821 000	2 531 000	80 000
Total Assets	23 943 000	22 858 000	24 112 000	22 206 000
Total Equity	18 303 000	18 301 000	18 371 000	18 370 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 482 000	3 932 000	4 653 000	3 717 000
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	900 000	0	428 000	80 000
Other Current Debt	1 892 000	625 000	950 000	80 000
Total Current Debt	2 158 000	625 000	1 088 000	118 000
Total Equity and Debt	23 943 000	22 858 000	24 112 000	22 206 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,93 %	−1,16 %	2,33 %	0,44 %
Debt-to-Equity Ratio	0,19	0,21	0,25	0,2
Operating Profit Margin	49,38 %	10,67 %	43,01 %	29,46 %
Current Ratio	1,09	2,91	2,33	0,68
Quick Ratio	1,09	2,91	2,33	0,68
Equity Ratio	0,76	0,8	0,76	0,83
Gross Profit Margin	100 %	100 %	100 %	100 %