SAGTUN EIENDOM AS

1542 VESTBY

Finances

Share Ownership

Return on Equity

5,13 %

Current Ratio

1,62

Debt-to-Equity Ratio

0,31

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 410 000	1 438 000	1 161 000	1 134 000
Net Income	299 000	585 000	372 000	383 000
Total Assets	8 282 000	8 732 000	8 565 000	9 187 000
Total Equity	5 830 000	5 901 000	5 969 000	6 165 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 410 000	1 438 000	1 161 000	1 134 000
Expenditure	986 000	660 000	648 000	610 000
Operating Profit	425 000	779 000	513 000	524 000
Financial Income	5 000	3 000	5 000	18 000
Financial Costs	46 000	32 000	41 000	51 000
Financial Balance	−41 000	−29 000	−36 000	−33 000
Earnings Before Tax	383 000	750 000	477 000	491 000
Tax	84 000	165 000	105 000	108 000
Net Income	299 000	585 000	372 000	383 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 254 000	7 382 000	7 511 000	7 639 000
Total Current Assets	1 028 000	1 350 000	1 054 000	1 548 000
Total Assets	8 282 000	8 732 000	8 565 000	9 187 000
Total Retained Equity	3 391 000	3 461 000	3 529 000	3 725 000
Total Equity	5 830 000	5 901 000	5 969 000	6 165 000
Total Long-Term Debt	1 818 000	1 896 000	1 975 000	2 041 000
Total Current Debt	634 000	935 000	622 000	980 000
Total Equity and Debt	8 282 000	8 732 000	8 565 000	9 187 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 410 000	1 438 000	1 161 000	1 134 000
Revenue	1 410 000	1 438 000	1 161 000	1 134 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	129 000	129 000	129 000	32 000
Impairment	0	0	0	0
Expenditure	986 000	660 000	648 000	610 000
Operating Profit	425 000	779 000	513 000	524 000
Financial Income	5 000	3 000	5 000	18 000
Financial Costs	46 000	32 000	41 000	51 000
Financial Balance	−41 000	−29 000	−36 000	−33 000
Dividends	0	0	0	500 000
Net Income	299 000	585 000	372 000	383 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	7 254 000	7 382 000	7 511 000	7 639 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	7 254 000	7 382 000	7 511 000	7 639 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	7 254 000	7 382 000	7 511 000	7 639 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 002 000	1 341 000	1 045 000	1 473 000
Total Current Assets	1 028 000	1 350 000	1 054 000	1 548 000
Total Assets	8 282 000	8 732 000	8 565 000	9 187 000
Total Equity	5 830 000	5 901 000	5 969 000	6 165 000
Short-Term Group Debt	474 000	837 000	511 000	258 000
Total Long-Term Debt	1 818 000	1 896 000	1 975 000	2 041 000
Creditors	83 000	41 000	33 000	41 000
Unpaid Taxes	5 000	20 000	2 000	2 000
Dividends	0	0	0	500 000
Other Current Debt	72 000	37 000	76 000	131 000
Total Current Debt	634 000	935 000	622 000	980 000
Total Equity and Debt	8 282 000	8 732 000	8 565 000	9 187 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,13 %	9,91 %	6,23 %	6,21 %
Debt-to-Equity Ratio	0,31	0,32	0,33	0,33
Operating Profit Margin	30,14 %	54,17 %	44,19 %	46,21 %
Current Ratio	1,62	1,44	1,69	1,58
Quick Ratio	1,62	1,44	1,69	1,58
Equity Ratio	0,7	0,68	0,7	0,67
Gross Profit Margin	100 %	100 %	100 %	100 %