SØRSIDA BUSTADSTIFTING

5962 BJORDAL

Finances

Share Ownership

Return on Equity

4,96 %

Current Ratio

0,5

Debt-to-Equity Ratio

0,31

Key figures (NOK)	2022	2021	2020	2019
Revenue	189 000	176 000	153 000	123 000
Net Income	55 000	104 000	76 000	−10 000
Total Assets	1 456 000	1 394 000	1 414 000	1 347 000
Total Equity	1 108 000	1 053 000	949 000	872 000

Income (NOK)	2022	2021	2020	2019
Revenue	189 000	176 000	153 000	123 000
Expenditure	123 000	66 000	67 000	120 000
Operating Profit	67 000	110 000	86 000	3 000
Financial Income	0	0	0	0
Financial Costs	12 000	6 000	10 000	14 000
Financial Balance	−12 000	−6 000	−10 000	−14 000
Earnings Before Tax	55 000	104 000	76 000	−10 000
Tax	0	0	0	0
Net Income	55 000	104 000	76 000	−10 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 453 000	1 332 000	1 332 000	1 332 000
Total Current Assets	3 000	62 000	82 000	15 000
Total Assets	1 456 000	1 394 000	1 414 000	1 347 000
Total Retained Equity	0	0	0	0
Total Equity	1 108 000	1 053 000	949 000	872 000
Total Long-Term Debt	343 000	341 000	465 000	474 000
Total Current Debt	6 000	0	0	1 000
Total Equity and Debt	1 456 000	1 394 000	1 414 000	1 347 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	189 000	176 000	153 000	123 000
Other Income	0	0	0	0
Revenue	189 000	176 000	153 000	123 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	123 000	66 000	67 000	120 000
Operating Profit	67 000	110 000	86 000	3 000
Financial Income	0	0	0	0
Financial Costs	12 000	6 000	10 000	14 000
Financial Balance	−12 000	−6 000	−10 000	−14 000
Dividends	0	0	0	0
Net Income	55 000	104 000	76 000	−10 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 453 000	1 332 000	1 332 000	1 332 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 453 000	1 332 000	1 332 000	1 332 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 453 000	1 332 000	1 332 000	1 332 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 000	62 000	82 000	15 000
Total Current Assets	3 000	62 000	82 000	15 000
Total Assets	1 456 000	1 394 000	1 414 000	1 347 000
Total Equity	1 108 000	1 053 000	949 000	872 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	343 000	341 000	465 000	474 000
Creditors	7 000	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	−1 000	0	0	1 000
Total Current Debt	6 000	0	0	1 000
Total Equity and Debt	1 456 000	1 394 000	1 414 000	1 347 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,96 %	9,88 %	8,01 %	−1,15 %
Debt-to-Equity Ratio	0,31	0,32	0,49	0,54
Operating Profit Margin	35,45 %	62,5 %	56,21 %	2,44 %
Current Ratio	0,5	-	-	15
Quick Ratio	0,5	-	-	15
Equity Ratio	0,76	0,76	0,67	0,65
Gross Profit Margin	100 %	100 %	100 %	100 %