SARTOR EIENDOM AS

5379 STEINSLAND

Finances

Share Ownership

Return on Equity

8,9 %

Current Ratio

0,31

Debt-to-Equity Ratio

0,54

Key figures (NOK)	2022	2021	2020	2019
Revenue	485 000	461 000	464 000	453 000
Net Income	88 000	83 000	−38 000	−339 000
Total Assets	2 162 000	2 022 000	2 142 000	2 438 000
Total Equity	989 000	901 000	817 000	855 000

Income (NOK)	2022	2021	2020	2019
Revenue	485 000	461 000	464 000	453 000
Expenditure	337 000	305 000	449 000	815 000
Operating Profit	148 000	156 000	16 000	−361 000
Financial Income	0	4 000	3 000	0
Financial Costs	35 000	52 000	68 000	74 000
Financial Balance	−35 000	−48 000	−65 000	−74 000
Earnings Before Tax	113 000	107 000	−49 000	−435 000
Tax	25 000	24 000	−11 000	−96 000
Net Income	88 000	83 000	−38 000	−339 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 965 000	1 940 000	2 105 000	2 307 000
Total Current Assets	198 000	82 000	37 000	131 000
Total Assets	2 162 000	2 022 000	2 142 000	2 438 000
Total Retained Equity	659 000	571 000	487 000	525 000
Total Equity	989 000	901 000	817 000	855 000
Total Long-Term Debt	533 000	800 000	1 067 000	1 200 000
Total Current Debt	640 000	321 000	258 000	383 000
Total Equity and Debt	2 162 000	2 022 000	2 142 000	2 438 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	485 000	461 000	464 000	453 000
Revenue	485 000	461 000	464 000	453 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	87 000	143 000	146 000	182 000
Impairment	0	0	0	0
Expenditure	337 000	305 000	449 000	815 000
Operating Profit	148 000	156 000	16 000	−361 000
Financial Income	0	4 000	3 000	0
Financial Costs	35 000	52 000	68 000	74 000
Financial Balance	−35 000	−48 000	−65 000	−74 000
Dividends	0	0	0	0
Net Income	88 000	83 000	−38 000	−339 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	63 000	57 000	79 000	68 000
Real Eastate	1 799 000	1 880 000	2 013 000	2 146 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	102 000	3 000	13 000	93 000
Total Tangible Assets	1 901 000	1 883 000	2 026 000	2 239 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 965 000	1 940 000	2 105 000	2 307 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	146 000	42 000	2 000	40 000
Total Current Assets	198 000	82 000	37 000	131 000
Total Assets	2 162 000	2 022 000	2 142 000	2 438 000
Total Equity	989 000	901 000	817 000	855 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	533 000	800 000	1 067 000	1 200 000
Creditors	313 000	280 000	213 000	344 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	296 000	39 000	45 000	38 000
Total Current Debt	640 000	321 000	258 000	383 000
Total Equity and Debt	2 162 000	2 022 000	2 142 000	2 438 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,9 %	9,21 %	−4,65 %	−39,65 %
Debt-to-Equity Ratio	0,54	0,89	1,31	1,4
Operating Profit Margin	30,52 %	33,84 %	3,45 %	−79,69 %
Current Ratio	0,31	0,26	0,14	0,34
Quick Ratio	0,31	0,26	0,14	0,34
Equity Ratio	0,46	0,45	0,38	0,35
Gross Profit Margin	100 %	100 %	100 %	100 %