SVENDSEN & HARLEM EIENDOM AS

1890 RAKKESTAD

Finances

Share Ownership

Return on Equity

78,86 %

Current Ratio

0,8

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 243 000	2 129 000	2 106 000	2 079 000
Net Income	1 656 000	834 000	420 000	1 239 000
Total Assets	4 166 000	3 756 000	5 055 000	6 297 000
Total Equity	2 100 000	1 443 000	2 110 000	3 690 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 243 000	2 129 000	2 106 000	2 079 000
Expenditure	146 000	1 067 000	1 586 000	529 000
Operating Profit	2 098 000	1 062 000	520 000	1 551 000
Financial Income	26 000	6 000	17 000	38 000
Financial Costs	0	0	0	0
Financial Balance	26 000	6 000	17 000	38 000
Earnings Before Tax	2 124 000	1 069 000	538 000	1 588 000
Tax	467 000	235 000	118 000	350 000
Net Income	1 656 000	834 000	420 000	1 239 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 520 000	2 540 000	2 561 000	2 584 000
Total Current Assets	1 645 000	1 216 000	2 494 000	3 712 000
Total Assets	4 166 000	3 756 000	5 055 000	6 297 000
Total Retained Equity	2 000 000	1 343 000	2 010 000	3 590 000
Total Equity	2 100 000	1 443 000	2 110 000	3 690 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	2 066 000	2 313 000	2 946 000	2 607 000
Total Equity and Debt	4 166 000	3 756 000	5 055 000	6 297 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 243 000	2 129 000	2 106 000	2 079 000
Revenue	2 243 000	2 129 000	2 106 000	2 079 000
Cost of Goods Sold	8 000	0	125 000	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	146 000	1 067 000	1 586 000	529 000
Operating Profit	2 098 000	1 062 000	520 000	1 551 000
Financial Income	26 000	6 000	17 000	38 000
Financial Costs	0	0	0	0
Financial Balance	26 000	6 000	17 000	38 000
Dividends	1 000 000	1 500 000	2 000 000	800 000
Net Income	1 656 000	834 000	420 000	1 239 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	354 000	374 000	395 000	418 000
Real Eastate	2 166 000	2 166 000	2 166 000	2 166 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	2 166 000	2 166 000	2 166 000	2 166 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 520 000	2 540 000	2 561 000	2 584 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 631 000	1 215 000	2 283 000	2 489 000
Total Current Assets	1 645 000	1 216 000	2 494 000	3 712 000
Total Assets	4 166 000	3 756 000	5 055 000	6 297 000
Total Equity	2 100 000	1 443 000	2 110 000	3 690 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	27 000	11 000	262 000	894 000
Unpaid Taxes	0	0	0	0
Dividends	1 000 000	1 500 000	2 000 000	800 000
Other Current Debt	1 592 000	2 088 000	2 588 000	1 388 000
Total Current Debt	2 066 000	2 313 000	2 946 000	2 607 000
Total Equity and Debt	4 166 000	3 756 000	5 055 000	6 297 000

Financial indicators	2022	2021	2020	2019
Return on Equity	78,86 %	57,8 %	19,91 %	33,58 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	93,54 %	49,88 %	24,69 %	74,6 %
Current Ratio	0,8	0,53	0,85	1,42
Quick Ratio	0,8	0,53	0,85	1,42
Equity Ratio	0,5	0,38	0,42	0,59
Gross Profit Margin	99,64 %	100 %	94,06 %	100 %