SFB EIENDOM AS

3128 NØTTERØY

Finances

Share Ownership

Return on Equity

55,25 %

Current Ratio

6,44

Debt-to-Equity Ratio

17,4

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 302 000	3 187 000	2 985 000	2 985 000
Net Income	726 000	779 000	588 000	474 000
Total Assets	24 562 000	24 252 000	24 863 000	26 951 000
Total Equity	1 314 000	2 587 000	2 558 000	5 370 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 302 000	3 187 000	2 985 000	2 985 000
Expenditure	1 696 000	1 667 000	1 750 000	1 839 000
Operating Profit	1 606 000	1 520 000	1 236 000	1 146 000
Financial Income	1 000	82 000	170 000	192 000
Financial Costs	676 000	604 000	651 000	730 000
Financial Balance	−675 000	−522 000	−481 000	−538 000
Earnings Before Tax	931 000	999 000	754 000	608 000
Tax	205 000	220 000	166 000	134 000
Net Income	726 000	779 000	588 000	474 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	22 057 000	20 997 000	22 410 000	25 369 000
Total Current Assets	2 506 000	3 255 000	2 453 000	1 582 000
Total Assets	24 562 000	24 252 000	24 863 000	26 951 000
Total Retained Equity	814 000	87 000	58 000	2 870 000
Total Equity	1 314 000	2 587 000	2 558 000	5 370 000
Total Long-Term Debt	22 860 000	21 140 000	21 153 000	21 170 000
Total Current Debt	389 000	524 000	1 152 000	411 000
Total Equity and Debt	24 562 000	24 252 000	24 863 000	26 951 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	3 302 000	3 187 000	2 985 000	2 985 000
Revenue	3 302 000	3 187 000	2 985 000	2 985 000
Cost of Goods Sold	0	0	0	0
Salary Costs	407 000	391 000	416 000	430 000
Depreciation	637 000	607 000	589 000	544 000
Impairment	0	0	0	0
Expenditure	1 696 000	1 667 000	1 750 000	1 839 000
Operating Profit	1 606 000	1 520 000	1 236 000	1 146 000
Financial Income	1 000	82 000	170 000	192 000
Financial Costs	676 000	604 000	651 000	730 000
Financial Balance	−675 000	−522 000	−481 000	−538 000
Dividends	0	750 000	700 000	0
Net Income	726 000	779 000	588 000	474 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	21 296 000	19 114 000	19 710 000	19 969 000
Machinery and Plant Facilities	694 000	0	0	0
Fixtures	67 000	83 000	0	0
Total Tangible Assets	22 057 000	19 197 000	19 710 000	19 969 000
Total Fiancial Fixed Assets	0	1 800 000	2 700 000	5 400 000
Total Fixed Assets	22 057 000	20 997 000	22 410 000	25 369 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 285 000	3 171 000	2 230 000	668 000
Total Current Assets	2 506 000	3 255 000	2 453 000	1 582 000
Total Assets	24 562 000	24 252 000	24 863 000	26 951 000
Total Equity	1 314 000	2 587 000	2 558 000	5 370 000
Short-Term Group Debt	0	0	0	48 000
Total Long-Term Debt	22 860 000	21 140 000	21 153 000	21 170 000
Creditors	81 000	70 000	32 000	28 000
Unpaid Taxes	37 000	148 000	152 000	87 000
Dividends	0	750 000	700 000	0
Other Current Debt	79 000	74 000	85 000	125 000
Total Current Debt	389 000	524 000	1 152 000	411 000
Total Equity and Debt	24 562 000	24 252 000	24 863 000	26 951 000

Financial indicators	2022	2021	2020	2019
Return on Equity	55,25 %	30,11 %	22,99 %	8,83 %
Debt-to-Equity Ratio	17,4	8,17	8,27	3,94
Operating Profit Margin	48,64 %	47,69 %	41,41 %	38,39 %
Current Ratio	6,44	6,21	2,13	3,85
Quick Ratio	6,44	6,21	2,13	3,85
Equity Ratio	0,05	0,11	0,1	0,2
Gross Profit Margin	100 %	100 %	100 %	100 %