SALTFJELLET EIENDOM AS

1353 BÆRUMS VERK

Finances

Share Ownership

Return on Equity

348,5 %

Current Ratio

1,63

Debt-to-Equity Ratio

−2,34

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 441 000	1 390 000	1 285 000	1 275 000
Net Income	−5 109 000	634 000	586 000	549 000
Total Assets	2 448 000	7 804 000	7 688 000	7 684 000
Total Equity	−1 466 000	3 643 000	3 009 000	2 423 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 441 000	1 390 000	1 285 000	1 275 000
Expenditure	6 227 000	451 000	366 000	352 000
Operating Profit	−4 785 000	938 000	919 000	923 000
Financial Income	0	0	0	0
Financial Costs	157 000	126 000	168 000	219 000
Financial Balance	−157 000	−126 000	−168 000	−219 000
Earnings Before Tax	−4 943 000	812 000	751 000	704 000
Tax	167 000	179 000	165 000	155 000
Net Income	−5 109 000	634 000	586 000	549 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 654 000	1 907 000	7 513 000	7 491 000
Total Current Assets	794 000	5 897 000	174 000	193 000
Total Assets	2 448 000	7 804 000	7 688 000	7 684 000
Total Retained Equity	−1 994 000	3 115 000	2 481 000	1 895 000
Total Equity	−1 466 000	3 643 000	3 009 000	2 423 000
Total Long-Term Debt	3 429 000	4 000 000	4 571 000	5 143 000
Total Current Debt	486 000	161 000	107 000	118 000
Total Equity and Debt	2 448 000	7 804 000	7 688 000	7 684 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 441 000	1 390 000	1 285 000	1 275 000
Revenue	1 441 000	1 390 000	1 285 000	1 275 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	272 000	272 000	272 000	273 000
Impairment	0	0	0	0
Expenditure	6 227 000	451 000	366 000	352 000
Operating Profit	−4 785 000	938 000	919 000	923 000
Financial Income	0	0	0	0
Financial Costs	157 000	126 000	168 000	219 000
Financial Balance	−157 000	−126 000	−168 000	−219 000
Dividends	0	0	0	0
Net Income	−5 109 000	634 000	586 000	549 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	771 000	752 000	876 000	1 042 000
Real Eastate	883 000	1 155 000	1 427 000	1 699 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	883 000	1 155 000	1 427 000	1 699 000
Total Fiancial Fixed Assets	0	0	5 210 000	4 750 000
Total Fixed Assets	1 654 000	1 907 000	7 513 000	7 491 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	683 000	146 000	127 000	149 000
Total Current Assets	794 000	5 897 000	174 000	193 000
Total Assets	2 448 000	7 804 000	7 688 000	7 684 000
Total Equity	−1 466 000	3 643 000	3 009 000	2 423 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 429 000	4 000 000	4 571 000	5 143 000
Creditors	275 000	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	25 000	106 000	107 000	118 000
Total Current Debt	486 000	161 000	107 000	118 000
Total Equity and Debt	2 448 000	7 804 000	7 688 000	7 684 000

Financial indicators	2022	2021	2020	2019
Return on Equity	348,5 %	17,4 %	19,47 %	22,66 %
Debt-to-Equity Ratio	−2,34	1,1	1,52	2,12
Operating Profit Margin	−332,06 %	67,48 %	71,52 %	72,39 %
Current Ratio	1,63	36,63	1,63	1,64
Quick Ratio	1,63	36,63	1,63	1,64
Equity Ratio	−0,6	0,47	0,39	0,32
Gross Profit Margin	100 %	100 %	100 %	100 %