SJUR HAUSTVEIT AS

0198 OSLO

Finances

Return on Equity

4,79 %

Current Ratio

11,74

Debt-to-Equity Ratio

0,07

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 461 000	14 038 000	5 251 000	9 134 000
Net Income	3 619 000	22 744 000	4 951 000	9 778 000
Total Assets	85 123 000	91 275 000	69 247 000	67 627 000
Total Equity	75 587 000	74 968 000	61 225 000	59 487 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 461 000	14 038 000	5 251 000	9 134 000
Expenditure	667 000	2 181 000	2 623 000	2 844 000
Operating Profit	3 794 000	11 857 000	2 629 000	6 290 000
Financial Income	3 464 000	13 755 000	2 894 000	4 057 000
Financial Costs	2 776 000	220 000	19 000	13 000
Financial Balance	688 000	13 535 000	2 875 000	4 044 000
Earnings Before Tax	4 482 000	25 393 000	5 505 000	10 335 000
Tax	863 000	2 649 000	554 000	557 000
Net Income	3 619 000	22 744 000	4 951 000	9 778 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	35 662 000	31 241 000	28 969 000	28 049 000
Total Current Assets	49 461 000	60 034 000	40 278 000	39 578 000
Total Assets	85 123 000	91 275 000	69 247 000	67 627 000
Total Retained Equity	71 587 000	70 968 000	57 225 000	55 487 000
Total Equity	75 587 000	74 968 000	61 225 000	59 487 000
Total Long-Term Debt	5 322 000	12 190 000	4 306 000	4 435 000
Total Current Debt	4 214 000	4 117 000	3 716 000	3 705 000
Total Equity and Debt	85 123 000	91 275 000	69 247 000	67 627 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 461 000	0	5 251 000	9 134 000
Other Income	0	14 038 000	0	0
Revenue	4 461 000	14 038 000	5 251 000	9 134 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	242 000	1 080 000	1 174 000	1 184 000
Impairment	0	0	0	0
Expenditure	667 000	2 181 000	2 623 000	2 844 000
Operating Profit	3 794 000	11 857 000	2 629 000	6 290 000
Financial Income	3 464 000	13 755 000	2 894 000	4 057 000
Financial Costs	2 776 000	220 000	19 000	13 000
Financial Balance	688 000	13 535 000	2 875 000	4 044 000
Dividends	3 000 000	3 000 000	3 000 000	3 000 000
Net Income	3 619 000	22 744 000	4 951 000	9 778 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	12 874 000	13 096 000	15 502 000	15 813 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	120 000	140 000	1 031 000	1 894 000
Total Tangible Assets	12 994 000	13 236 000	16 533 000	17 707 000
Total Fiancial Fixed Assets	22 668 000	18 006 000	12 436 000	10 342 000
Total Fixed Assets	35 662 000	31 241 000	28 969 000	28 049 000
Stock	0	0	0	0
Total Investments	35 036 000	35 304 000	24 204 000	18 929 000
Cash, Bank	14 416 000	24 635 000	15 463 000	20 148 000
Total Current Assets	49 461 000	60 034 000	40 278 000	39 578 000
Total Assets	85 123 000	91 275 000	69 247 000	67 627 000
Total Equity	75 587 000	74 968 000	61 225 000	59 487 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	5 322 000	12 190 000	4 306 000	4 435 000
Creditors	0	0	4 000	0
Unpaid Taxes	3 000	0	37 000	46 000
Dividends	3 000 000	3 000 000	3 000 000	3 000 000
Other Current Debt	0	0	0	0
Total Current Debt	4 214 000	4 117 000	3 716 000	3 705 000
Total Equity and Debt	85 123 000	91 275 000	69 247 000	67 627 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,79 %	30,34 %	8,09 %	16,44 %
Debt-to-Equity Ratio	0,07	0,16	0,07	0,07
Operating Profit Margin	85,05 %	84,46 %	50,07 %	68,86 %
Current Ratio	11,74	14,58	10,84	10,68
Quick Ratio	11,74	14,58	10,84	10,68
Equity Ratio	0,89	0,82	0,88	0,88
Gross Profit Margin	100 %	100 %	100 %	100 %