SF AUTO EIGEDOM AS

6823 SANDANE

Finances

Return on Equity

29,41 %

Current Ratio

0,91

Debt-to-Equity Ratio

2,56

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 114 000	6 621 000	6 527 000	7 035 000
Net Income	1 616 000	2 070 000	1 987 000	2 049 000
Total Assets	21 891 000	23 205 000	24 383 000	25 492 000
Total Equity	5 494 000	5 129 000	4 808 000	4 571 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 114 000	6 621 000	6 527 000	7 035 000
Expenditure	3 404 000	3 130 000	3 061 000	3 421 000
Operating Profit	2 709 000	3 491 000	3 466 000	3 615 000
Financial Income	12 000	0	0	1 000
Financial Costs	639 000	836 000	919 000	984 000
Financial Balance	−627 000	−836 000	−919 000	−983 000
Earnings Before Tax	2 083 000	2 654 000	2 548 000	2 632 000
Tax	467 000	584 000	561 000	583 000
Net Income	1 616 000	2 070 000	1 987 000	2 049 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	19 786 000	20 774 000	21 833 000	22 587 000
Total Current Assets	2 104 000	2 431 000	2 550 000	2 905 000
Total Assets	21 891 000	23 205 000	24 383 000	25 492 000
Total Retained Equity	3 744 000	3 379 000	3 058 000	2 821 000
Total Equity	5 494 000	5 129 000	4 808 000	4 571 000
Total Long-Term Debt	14 075 000	15 386 000	16 735 000	18 060 000
Total Current Debt	2 321 000	2 690 000	2 840 000	2 861 000
Total Equity and Debt	21 891 000	23 205 000	24 383 000	25 492 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	6 114 000	6 621 000	6 527 000	7 035 000
Revenue	6 114 000	6 621 000	6 527 000	7 035 000
Cost of Goods Sold	1 600 000	1 359 000	1 092 000	1 563 000
Salary Costs	61 000	43 000	126 000	160 000
Depreciation	1 310 000	1 294 000	1 290 000	1 244 000
Impairment	0	0	0	0
Expenditure	3 404 000	3 130 000	3 061 000	3 421 000
Operating Profit	2 709 000	3 491 000	3 466 000	3 615 000
Financial Income	12 000	0	0	1 000
Financial Costs	639 000	836 000	919 000	984 000
Financial Balance	−627 000	−836 000	−919 000	−983 000
Dividends	1 250 000	1 750 000	1 750 000	1 750 000
Net Income	1 616 000	2 070 000	1 987 000	2 049 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	19 678 000	20 597 000	21 627 000	22 410 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	108 000	87 000	117 000	87 000
Total Tangible Assets	19 786 000	20 684 000	21 743 000	22 497 000
Total Fiancial Fixed Assets	0	90 000	90 000	90 000
Total Fixed Assets	19 786 000	20 774 000	21 833 000	22 587 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 444 000	2 096 000	2 129 000	2 438 000
Total Current Assets	2 104 000	2 431 000	2 550 000	2 905 000
Total Assets	21 891 000	23 205 000	24 383 000	25 492 000
Total Equity	5 494 000	5 129 000	4 808 000	4 571 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	14 075 000	15 386 000	16 735 000	18 060 000
Creditors	556 000	10 000	119 000	100 000
Unpaid Taxes	20 000	111 000	144 000	167 000
Dividends	1 250 000	1 750 000	1 750 000	1 750 000
Other Current Debt	31 000	200 000	256 000	273 000
Total Current Debt	2 321 000	2 690 000	2 840 000	2 861 000
Total Equity and Debt	21 891 000	23 205 000	24 383 000	25 492 000

Financial indicators	2022	2021	2020	2019
Return on Equity	29,41 %	40,36 %	41,33 %	44,83 %
Debt-to-Equity Ratio	2,56	3	3,48	3,95
Operating Profit Margin	44,31 %	52,73 %	53,1 %	51,39 %
Current Ratio	0,91	0,9	0,9	1,02
Quick Ratio	0,91	0,9	0,9	1,02
Equity Ratio	0,25	0,22	0,2	0,18
Gross Profit Margin	73,83 %	79,47 %	83,27 %	77,78 %