SAMEIET SØRSUNDET BOLIGER

6508 KRISTIANSUND N

Finances

Share Ownership

Return on Equity

−6,63 %

Current Ratio

3,05

Debt-to-Equity Ratio

−1,38

Key figures (NOK)	2022	2021	2019	2017
Revenue	1 114 000	1 044 000	1 044 000	1 044 000
Net Income	98 000	−103 000	−49 000	117 000
Total Assets	641 000	722 000	1 030 000	1 121 000
Total Equity	−1 479 000	−1 577 000	−1 594 000	−1 699 000

Income (NOK)	2022	2021	2019	2017
Revenue	1 114 000	1 044 000	1 044 000	1 044 000
Expenditure	896 000	1 052 000	964 000	794 000
Operating Profit	218 000	−8 000	80 000	249 000
Financial Income	4 000	15 000	15 000	15 000
Financial Costs	124 000	109 000	143 000	147 000
Financial Balance	−120 000	−94 000	−128 000	−132 000
Earnings Before Tax	98 000	−103 000	−49 000	117 000
Tax	0	0	0	0
Net Income	98 000	−103 000	−49 000	117 000

Balance (NOK)	2022	2021	2019	2017
Total Fixed Assets	385 000	412 000	293 000	330 000
Total Current Assets	256 000	310 000	736 000	791 000
Total Assets	641 000	722 000	1 030 000	1 121 000
Total Retained Equity	−1 627 000	−1 725 000	−1 741 000	−1 847 000
Total Equity	−1 479 000	−1 577 000	−1 594 000	−1 699 000
Total Long-Term Debt	2 036 000	2 186 000	2 479 000	2 735 000
Total Current Debt	84 000	113 000	144 000	85 000
Total Equity and Debt	641 000	722 000	1 030 000	1 121 000

Cash flow (NOK)	2022	2021	2019	2017
Sales Income	2 000	0	0	0
Other Income	1 111 000	1 044 000	1 044 000	1 044 000
Revenue	1 114 000	1 044 000	1 044 000	1 044 000
Cost of Goods Sold	0	0	0	0
Salary Costs	219 000	184 000	219 000	176 000
Depreciation	27 000	26 000	18 000	18 000
Impairment	0	0	0	0
Expenditure	896 000	1 052 000	964 000	794 000
Operating Profit	218 000	−8 000	80 000	249 000
Financial Income	4 000	15 000	15 000	15 000
Financial Costs	124 000	109 000	143 000	147 000
Financial Balance	−120 000	−94 000	−128 000	−132 000
Dividends	0	0	0	0
Net Income	98 000	−103 000	−49 000	117 000

Balance details (NOK)	2022	2021	2019	2017
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	238 000	257 000	293 000	330 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	147 000	155 000	0	0
Total Tangible Assets	385 000	412 000	293 000	330 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	385 000	412 000	293 000	330 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	233 000	308 000	709 000	760 000
Total Current Assets	256 000	310 000	736 000	791 000
Total Assets	641 000	722 000	1 030 000	1 121 000
Total Equity	−1 479 000	−1 577 000	−1 594 000	−1 699 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 036 000	2 186 000	2 479 000	2 735 000
Creditors	19 000	56 000	60 000	20 000
Unpaid Taxes	6 000	6 000	14 000	12 000
Dividends	0	0	0	0
Other Current Debt	59 000	50 000	70 000	53 000
Total Current Debt	84 000	113 000	144 000	85 000
Total Equity and Debt	641 000	722 000	1 030 000	1 121 000

Financial indicators	2022	2021	2019	2017
Return on Equity	−6,63 %	6,53 %	3,07 %	−6,89 %
Debt-to-Equity Ratio	−1,38	−1,39	−1,56	−1,61
Operating Profit Margin	19,57 %	−0,77 %	7,66 %	23,85 %
Current Ratio	3,05	2,74	5,11	9,31
Quick Ratio	3,05	2,74	5,11	9,31
Equity Ratio	−2,31	−2,18	−1,55	−1,52
Gross Profit Margin	100 %	100 %	100 %	100 %