SANDSLIHAUGEN BORETTSLAG

5015 BERGEN

Finances

Share Ownership

Return on Equity

2,98 %

Current Ratio

5,55

Debt-to-Equity Ratio

0,78

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 543 000	1 546 000	1 539 000	1 539 000
Net Income	324 000	350 000	−2 084 000	−269 000
Total Assets	19 577 000	19 631 000	19 628 000	20 043 000
Total Equity	10 889 000	10 565 000	10 214 000	12 298 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 543 000	1 546 000	1 539 000	1 539 000
Expenditure	1 205 000	1 169 000	3 611 000	1 824 000
Operating Profit	337 000	377 000	−2 072 000	−285 000
Financial Income	11 000	2 000	9 000	16 000
Financial Costs	23 000	29 000	20 000	0
Financial Balance	−12 000	−27 000	−11 000	16 000
Earnings Before Tax	324 000	350 000	−2 072 000	−285 000
Tax	0	0	0	0
Net Income	324 000	350 000	−2 084 000	−269 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	18 345 000	18 357 000	18 372 000	18 344 000
Total Current Assets	1 232 000	1 275 000	1 256 000	1 699 000
Total Assets	19 577 000	19 631 000	19 628 000	20 043 000
Total Retained Equity	10 886 000	10 562 000	10 211 000	12 295 000
Total Equity	10 889 000	10 565 000	10 214 000	12 298 000
Total Long-Term Debt	8 465 000	8 760 000	9 049 000	7 392 000
Total Current Debt	222 000	307 000	364 000	354 000
Total Equity and Debt	19 577 000	19 631 000	19 628 000	20 043 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 543 000	1 546 000	0	0
Other Income	0	0	1 539 000	1 539 000
Revenue	1 543 000	1 546 000	1 539 000	1 539 000
Cost of Goods Sold	0	0	0	0
Salary Costs	80 000	103 000	55 000	57 000
Depreciation	11 000	15 000	10 000	9 000
Impairment	0	0	0	0
Expenditure	1 205 000	1 169 000	3 611 000	1 824 000
Operating Profit	337 000	377 000	−2 072 000	−285 000
Financial Income	11 000	2 000	9 000	16 000
Financial Costs	23 000	29 000	20 000	0
Financial Balance	−12 000	−27 000	−11 000	16 000
Dividends	0	0	0	0
Net Income	324 000	350 000	−2 084 000	−269 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	18 316 000	18 316 000	18 316 000	18 316 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	29 000	41 000	56 000	28 000
Total Tangible Assets	18 345 000	18 357 000	18 372 000	18 344 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	18 345 000	18 357 000	18 372 000	18 344 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 004 000	1 072 000	1 076 000	1 530 000
Total Current Assets	1 232 000	1 275 000	1 256 000	1 699 000
Total Assets	19 577 000	19 631 000	19 628 000	20 043 000
Total Equity	10 889 000	10 565 000	10 214 000	12 298 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	8 465 000	8 760 000	9 049 000	7 392 000
Creditors	126 000	199 000	288 000	280 000
Unpaid Taxes	10 000	10 000	7 000	7 000
Dividends	0	0	0	0
Other Current Debt	86 000	98 000	70 000	66 000
Total Current Debt	222 000	307 000	364 000	354 000
Total Equity and Debt	19 577 000	19 631 000	19 628 000	20 043 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2,98 %	3,31 %	−20,4 %	−2,19 %
Debt-to-Equity Ratio	0,78	0,83	0,89	0,6
Operating Profit Margin	21,84 %	24,39 %	−134,63 %	−18,52 %
Current Ratio	5,55	4,15	3,45	4,8
Quick Ratio	5,55	4,15	3,45	4,8
Equity Ratio	0,56	0,54	0,52	0,61
Gross Profit Margin	100 %	100 %	100 %	100 %