SALTDAL BOLIGSTIFTELSE

8250 ROGNAN

Finances

Share Ownership

Return on Equity

4,77 %

Current Ratio

3,9

Debt-to-Equity Ratio

0,83

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 966 000	11 359 000	10 348 000	11 002 000
Net Income	753 000	1 352 000	470 000	1 019 000
Total Assets	30 430 000	30 617 000	29 992 000	30 528 000
Total Equity	15 793 000	15 040 000	13 688 000	13 219 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 966 000	11 359 000	10 348 000	11 002 000
Expenditure	10 131 000	9 920 000	9 670 000	9 753 000
Operating Profit	835 000	1 439 000	678 000	1 249 000
Financial Income	60 000	12 000	15 000	20 000
Financial Costs	142 000	98 000	223 000	250 000
Financial Balance	−82 000	−86 000	−208 000	−230 000
Earnings Before Tax	753 000	1 352 000	470 000	1 019 000
Tax	0	0	0	0
Net Income	753 000	1 352 000	470 000	1 019 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	24 765 000	25 529 000	26 249 000	26 987 000
Total Current Assets	5 665 000	5 089 000	3 743 000	3 541 000
Total Assets	30 430 000	30 617 000	29 992 000	30 528 000
Total Retained Equity	15 593 000	0	13 488 000	13 019 000
Total Equity	15 793 000	15 040 000	13 688 000	13 219 000
Total Long-Term Debt	13 185 000	14 285 000	15 393 000	16 443 000
Total Current Debt	1 452 000	1 293 000	911 000	866 000
Total Equity and Debt	30 430 000	30 617 000	29 992 000	30 528 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	10 702 000	10 410 000	10 090 000	10 200 000
Other Income	264 000	949 000	258 000	802 000
Revenue	10 966 000	11 359 000	10 348 000	11 002 000
Cost of Goods Sold	0	0	0	0
Salary Costs	3 211 000	3 171 000	2 769 000	2 832 000
Depreciation	785 000	792 000	794 000	823 000
Impairment	0	0	0	0
Expenditure	10 131 000	9 920 000	9 670 000	9 753 000
Operating Profit	835 000	1 439 000	678 000	1 249 000
Financial Income	60 000	12 000	15 000	20 000
Financial Costs	142 000	98 000	223 000	250 000
Financial Balance	−82 000	−86 000	−208 000	−230 000
Dividends	0	0	0	0
Net Income	753 000	1 352 000	470 000	1 019 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	24 353 000	25 096 000	25 865 000	26 593 000
Machinery and Plant Facilities	141 000	183 000	154 000	185 000
Fixtures	0	0	0	0
Total Tangible Assets	24 494 000	25 279 000	26 019 000	26 778 000
Total Fiancial Fixed Assets	271 000	250 000	230 000	209 000
Total Fixed Assets	24 765 000	25 529 000	26 249 000	26 987 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	5 467 000	4 911 000	3 596 000	3 332 000
Total Current Assets	5 665 000	5 089 000	3 743 000	3 541 000
Total Assets	30 430 000	30 617 000	29 992 000	30 528 000
Total Equity	15 793 000	15 040 000	13 688 000	13 219 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	13 185 000	14 285 000	15 393 000	16 443 000
Creditors	757 000	641 000	343 000	275 000
Unpaid Taxes	210 000	200 000	381 000	429 000
Dividends	0	0	0	0
Other Current Debt	486 000	451 000	188 000	163 000
Total Current Debt	1 452 000	1 293 000	911 000	866 000
Total Equity and Debt	30 430 000	30 617 000	29 992 000	30 528 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,77 %	8,99 %	3,43 %	7,71 %
Debt-to-Equity Ratio	0,83	0,95	1,12	1,24
Operating Profit Margin	7,61 %	12,67 %	6,55 %	11,35 %
Current Ratio	3,9	3,94	4,11	4,09
Quick Ratio	3,9	3,94	4,11	4,09
Equity Ratio	0,52	0,49	0,46	0,43
Gross Profit Margin	100 %	100 %	100 %	100 %