SETESDAL BILRUTER EIGEDOM AS

4735 EVJE

Finances

Share Ownership

Return on Equity

10,14 %

Current Ratio

2,43

Debt-to-Equity Ratio

0,84

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 946 000	1 786 000	1 795 000	1 731 000
Net Income	494 000	417 000	356 000	259 000
Total Assets	10 009 000	10 493 000	9 837 000	9 362 000
Total Equity	4 871 000	5 143 000	4 725 000	4 369 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 946 000	1 786 000	1 795 000	1 731 000
Expenditure	1 233 000	1 152 000	1 239 000	1 293 000
Operating Profit	714 000	633 000	555 000	439 000
Financial Income	0	0	0	1 000
Financial Costs	80 000	98 000	98 000	108 000
Financial Balance	−80 000	−98 000	−98 000	−107 000
Earnings Before Tax	634 000	535 000	458 000	332 000
Tax	139 000	118 000	101 000	73 000
Net Income	494 000	417 000	356 000	259 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 439 000	7 571 000	8 249 000	8 926 000
Total Current Assets	2 570 000	2 922 000	1 587 000	437 000
Total Assets	10 009 000	10 493 000	9 837 000	9 362 000
Total Retained Equity	1 977 000	2 248 000	1 831 000	1 474 000
Total Equity	4 871 000	5 143 000	4 725 000	4 369 000
Total Long-Term Debt	4 080 000	4 982 000	4 884 000	4 788 000
Total Current Debt	1 058 000	368 000	227 000	205 000
Total Equity and Debt	10 009 000	10 493 000	9 837 000	9 362 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 946 000	1 786 000	1 795 000	1 731 000
Revenue	1 946 000	1 786 000	1 795 000	1 731 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	708 000	797 000	797 000	795 000
Impairment	0	0	0	0
Expenditure	1 233 000	1 152 000	1 239 000	1 293 000
Operating Profit	714 000	633 000	555 000	439 000
Financial Income	0	0	0	1 000
Financial Costs	80 000	98 000	98 000	108 000
Financial Balance	−80 000	−98 000	−98 000	−107 000
Dividends	0	0	0	0
Net Income	494 000	417 000	356 000	259 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	674 000	598 000	479 000	358 000
Real Eastate	6 637 000	6 786 000	7 493 000	8 201 000
Machinery and Plant Facilities	0	30 000	90 000	150 000
Fixtures	25 000	55 000	85 000	115 000
Total Tangible Assets	6 662 000	6 870 000	7 668 000	8 465 000
Total Fiancial Fixed Assets	103 000	103 000	103 000	103 000
Total Fixed Assets	7 439 000	7 571 000	8 249 000	8 926 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 285 000	2 660 000	1 276 000	203 000
Total Current Assets	2 570 000	2 922 000	1 587 000	437 000
Total Assets	10 009 000	10 493 000	9 837 000	9 362 000
Total Equity	4 871 000	5 143 000	4 725 000	4 369 000
Short-Term Group Debt	981 000	0	0	0
Total Long-Term Debt	4 080 000	4 982 000	4 884 000	4 788 000
Creditors	76 000	97 000	5 000	8 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	35 000	0	0
Total Current Debt	1 058 000	368 000	227 000	205 000
Total Equity and Debt	10 009 000	10 493 000	9 837 000	9 362 000

Financial indicators	2022	2021	2020	2019
Return on Equity	10,14 %	8,11 %	7,53 %	5,93 %
Debt-to-Equity Ratio	0,84	0,97	1,03	1,1
Operating Profit Margin	36,69 %	35,44 %	30,92 %	25,36 %
Current Ratio	2,43	7,94	6,99	2,13
Quick Ratio	2,43	7,94	6,99	2,13
Equity Ratio	0,49	0,49	0,48	0,47
Gross Profit Margin	100 %	100 %	100 %	100 %