SØRLANDET BOLIGBYGGELAG

4611 KRISTIANSAND S

Finances

Return on Equity

0,01 %

Current Ratio

3,68

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	40 723 000	39 734 000	36 973 000	33 847 000
Net Income	12 000	8 366 000	8 383 000	5 509 000
Total Assets	114 683 000	136 014 000	102 755 000	92 027 000
Total Equity	95 557 000	95 418 000	86 827 000	78 528 000

Income (NOK)	2022	2021	2020	2019
Revenue	40 723 000	39 734 000	36 973 000	33 847 000
Expenditure	34 789 000	28 766 000	29 340 000	28 465 000
Operating Profit	5 934 000	10 969 000	7 633 000	5 382 000
Financial Income	3 326 000	8 186 000	1 583 000	1 672 000
Financial Costs	7 523 000	8 045 000	−1 139 000	52 000
Financial Balance	−4 197 000	141 000	2 722 000	1 620 000
Earnings Before Tax	1 736 000	11 110 000	10 356 000	7 002 000
Tax	1 724 000	2 744 000	1 973 000	1 493 000
Net Income	12 000	8 366 000	8 383 000	5 509 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	48 036 000	49 048 000	32 640 000	31 154 000
Total Current Assets	66 647 000	86 965 000	70 115 000	60 873 000
Total Assets	114 683 000	136 014 000	102 755 000	92 027 000
Total Retained Equity	87 167 000	87 553 000	79 432 000	71 534 000
Total Equity	95 557 000	95 418 000	86 827 000	78 528 000
Total Long-Term Debt	1 000 000	1 950 000	3 275 000	3 275 000
Total Current Debt	18 125 000	38 646 000	12 653 000	10 224 000
Total Equity and Debt	114 683 000	136 014 000	102 755 000	92 027 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	37 223 000	36 354 000	33 661 000	30 570 000
Other Income	3 500 000	3 381 000	3 312 000	3 277 000
Revenue	40 723 000	39 734 000	36 973 000	33 847 000
Cost of Goods Sold	1 147 000	1 111 000	786 000	378 000
Salary Costs	24 363 000	19 840 000	20 095 000	20 468 000
Depreciation	834 000	858 000	1 053 000	1 008 000
Impairment	0	0	0	0
Expenditure	34 789 000	28 766 000	29 340 000	28 465 000
Operating Profit	5 934 000	10 969 000	7 633 000	5 382 000
Financial Income	3 326 000	8 186 000	1 583 000	1 672 000
Financial Costs	7 523 000	8 045 000	−1 139 000	52 000
Financial Balance	−4 197 000	141 000	2 722 000	1 620 000
Dividends	0	0	0	0
Net Income	12 000	8 366 000	8 383 000	5 509 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	215 000	454 000	763 000	785 000
Real Eastate	15 991 000	16 362 000	16 757 000	17 154 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	2 018 000	2 116 000	2 559 000	3 215 000
Total Tangible Assets	18 009 000	18 478 000	19 316 000	20 369 000
Total Fiancial Fixed Assets	29 812 000	30 117 000	12 561 000	10 000 000
Total Fixed Assets	48 036 000	49 048 000	32 640 000	31 154 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	54 816 000	49 686 000	34 026 000	40 269 000
Total Current Assets	66 647 000	86 965 000	70 115 000	60 873 000
Total Assets	114 683 000	136 014 000	102 755 000	92 027 000
Total Equity	95 557 000	95 418 000	86 827 000	78 528 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 000 000	1 950 000	3 275 000	3 275 000
Creditors	2 131 000	1 872 000	2 311 000	1 662 000
Unpaid Taxes	2 332 000	2 617 000	2 838 000	2 374 000
Dividends	0	0	0	0
Other Current Debt	12 410 000	32 993 000	5 897 000	4 885 000
Total Current Debt	18 125 000	38 646 000	12 653 000	10 224 000
Total Equity and Debt	114 683 000	136 014 000	102 755 000	92 027 000

Financial indicators	2022	2021	2020	2019
Return on Equity	0,01 %	8,77 %	9,65 %	7,02 %
Debt-to-Equity Ratio	0,01	0,02	0,04	0,04
Operating Profit Margin	14,57 %	27,61 %	20,64 %	15,9 %
Current Ratio	3,68	2,25	5,54	5,95
Quick Ratio	3,68	2,25	5,54	5,95
Equity Ratio	0,83	0,7	0,84	0,85
Gross Profit Margin	97,18 %	97,2 %	97,87 %	98,88 %