SULDAL BUSTADSTIFTING

4230 SAND

Finances

Share Ownership

Return on Equity

2,15 %

Current Ratio

0,89

Debt-to-Equity Ratio

6,17

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 477 000	2 470 000	2 471 000	2 443 000
Net Income	54 000	279 000	442 000	240 000
Total Assets	18 714 000	19 028 000	19 154 000	18 913 000
Total Equity	2 508 000	2 454 000	2 176 000	1 734 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 477 000	2 470 000	2 471 000	2 443 000
Expenditure	2 157 000	1 922 000	1 585 000	1 798 000
Operating Profit	320 000	549 000	886 000	645 000
Financial Income	8 000	8 000	9 000	8 000
Financial Costs	187 000	131 000	261 000	282 000
Financial Balance	−179 000	−123 000	−252 000	−274 000
Earnings Before Tax	141 000	426 000	633 000	372 000
Tax	87 000	148 000	191 000	131 000
Net Income	54 000	279 000	442 000	240 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	18 054 000	18 241 000	18 494 000	18 762 000
Total Current Assets	660 000	787 000	660 000	151 000
Total Assets	18 714 000	19 028 000	19 154 000	18 913 000
Total Retained Equity	2 308 000	2 254 000	1 976 000	1 534 000
Total Equity	2 508 000	2 454 000	2 176 000	1 734 000
Total Long-Term Debt	15 466 000	15 874 000	16 296 000	16 657 000
Total Current Debt	740 000	700 000	682 000	523 000
Total Equity and Debt	18 714 000	19 028 000	19 154 000	18 913 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 477 000	2 470 000	2 471 000	2 443 000
Revenue	2 477 000	2 470 000	2 471 000	2 443 000
Cost of Goods Sold	14 000	0	0	0
Salary Costs	139 000	136 000	103 000	116 000
Depreciation	271 000	269 000	268 000	267 000
Impairment	0	0	0	0
Expenditure	2 157 000	1 922 000	1 585 000	1 798 000
Operating Profit	320 000	549 000	886 000	645 000
Financial Income	8 000	8 000	9 000	8 000
Financial Costs	187 000	131 000	261 000	282 000
Financial Balance	−179 000	−123 000	−252 000	−274 000
Dividends	0	0	0	0
Net Income	54 000	279 000	442 000	240 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	18 042 000	18 226 000	18 494 000	18 762 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	12 000	15 000	0	0
Total Tangible Assets	18 054 000	18 241 000	18 494 000	18 762 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	18 054 000	18 241 000	18 494 000	18 762 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	572 000	653 000	513 000	114 000
Total Current Assets	660 000	787 000	660 000	151 000
Total Assets	18 714 000	19 028 000	19 154 000	18 913 000
Total Equity	2 508 000	2 454 000	2 176 000	1 734 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	15 466 000	15 874 000	16 296 000	16 657 000
Creditors	266 000	209 000	145 000	160 000
Unpaid Taxes	76 000	75 000	56 000	64 000
Dividends	0	0	0	0
Other Current Debt	317 000	272 000	291 000	142 000
Total Current Debt	740 000	700 000	682 000	523 000
Total Equity and Debt	18 714 000	19 028 000	19 154 000	18 913 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2,15 %	11,37 %	20,31 %	13,84 %
Debt-to-Equity Ratio	6,17	6,47	7,49	9,61
Operating Profit Margin	12,92 %	22,23 %	35,86 %	26,4 %
Current Ratio	0,89	1,12	0,97	0,29
Quick Ratio	0,89	1,12	0,97	0,29
Equity Ratio	0,13	0,13	0,11	0,09
Gross Profit Margin	99,43 %	100 %	100 %	100 %