SØRDAHL EIENDOM AS

8430 MYRE

Finances

Return on Equity

68,12 %

Current Ratio

0,07

Debt-to-Equity Ratio

4,52

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 467 000	3 499 000	3 452 000	5 304 000
Net Income	1 222 000	−514 000	−112 000	1 218 000
Total Assets	13 033 000	13 628 000	14 193 000	13 763 000
Total Equity	1 794 000	572 000	1 086 000	1 198 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 467 000	3 499 000	3 452 000	5 304 000
Expenditure	2 681 000	3 984 000	3 352 000	3 361 000
Operating Profit	1 787 000	−486 000	99 000	1 942 000
Financial Income	0	0	2 000	0
Financial Costs	220 000	173 000	245 000	380 000
Financial Balance	−220 000	−173 000	−243 000	−380 000
Earnings Before Tax	1 567 000	−659 000	−144 000	1 562 000
Tax	345 000	−145 000	−32 000	344 000
Net Income	1 222 000	−514 000	−112 000	1 218 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	12 823 000	13 400 000	13 865 000	13 432 000
Total Current Assets	211 000	227 000	328 000	331 000
Total Assets	13 033 000	13 628 000	14 193 000	13 763 000
Total Retained Equity	1 544 000	322 000	836 000	948 000
Total Equity	1 794 000	572 000	1 086 000	1 198 000
Total Long-Term Debt	8 115 000	8 115 000	8 115 000	7 115 000
Total Current Debt	3 125 000	4 941 000	4 992 000	5 451 000
Total Equity and Debt	13 033 000	13 628 000	14 193 000	13 763 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 122 000	3 170 000	3 265 000	3 057 000
Other Income	345 000	329 000	186 000	2 247 000
Revenue	4 467 000	3 499 000	3 452 000	5 304 000
Cost of Goods Sold	86 000	0	99 000	43 000
Salary Costs	0	0	0	0
Depreciation	776 000	724 000	740 000	722 000
Impairment	0	0	0	0
Expenditure	2 681 000	3 984 000	3 352 000	3 361 000
Operating Profit	1 787 000	−486 000	99 000	1 942 000
Financial Income	0	0	2 000	0
Financial Costs	220 000	173 000	245 000	380 000
Financial Balance	−220 000	−173 000	−243 000	−380 000
Dividends	0	0	0	0
Net Income	1 222 000	−514 000	−112 000	1 218 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	410 000	303 000	158 000	18 000
Real Eastate	12 381 000	13 047 000	13 657 000	13 345 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	32 000	51 000	51 000	69 000
Total Tangible Assets	12 412 000	13 098 000	13 707 000	13 414 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	12 823 000	13 400 000	13 865 000	13 432 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	211 000	227 000	328 000	331 000
Total Assets	13 033 000	13 628 000	14 193 000	13 763 000
Total Equity	1 794 000	572 000	1 086 000	1 198 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	8 115 000	8 115 000	8 115 000	7 115 000
Creditors	293 000	37 000	741 000	452 000
Unpaid Taxes	118 000	73 000	24 000	3 000
Dividends	0	0	0	0
Other Current Debt	116 000	363 000	142 000	34 000
Total Current Debt	3 125 000	4 941 000	4 992 000	5 451 000
Total Equity and Debt	13 033 000	13 628 000	14 193 000	13 763 000

Financial indicators	2022	2021	2020	2019
Return on Equity	68,12 %	−89,86 %	−10,31 %	101,67 %
Debt-to-Equity Ratio	4,52	14,19	7,47	5,94
Operating Profit Margin	40 %	−13,89 %	2,87 %	36,61 %
Current Ratio	0,07	0,05	0,07	0,06
Quick Ratio	0,07	0,05	0,07	0,06
Equity Ratio	0,14	0,04	0,08	0,09
Gross Profit Margin	98,07 %	100 %	97,13 %	99,19 %