SJØEN EIENDOMSUTVIKLING AS

4270 ÅKREHAMN

Finances

Share Ownership

Return on Equity

10,13 %

Current Ratio

1,98

Debt-to-Equity Ratio

0,38

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 573 000	2 375 000	2 473 000	2 409 000
Net Income	1 244 000	573 000	1 196 000	651 000
Total Assets	17 576 000	18 412 000	18 852 000	18 443 000
Total Equity	12 286 000	11 042 000	11 969 000	10 773 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 573 000	2 375 000	2 473 000	2 409 000
Expenditure	916 000	1 574 000	832 000	1 450 000
Operating Profit	1 657 000	802 000	1 641 000	959 000
Financial Income	15 000	3 000	7 000	14 000
Financial Costs	78 000	70 000	114 000	138 000
Financial Balance	−63 000	−67 000	−107 000	−124 000
Earnings Before Tax	1 595 000	734 000	1 534 000	835 000
Tax	351 000	162 000	337 000	184 000
Net Income	1 244 000	573 000	1 196 000	651 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	16 231 000	16 403 000	16 575 000	16 747 000
Total Current Assets	1 345 000	2 009 000	2 277 000	1 696 000
Total Assets	17 576 000	18 412 000	18 852 000	18 443 000
Total Retained Equity	12 186 000	10 942 000	11 869 000	10 673 000
Total Equity	12 286 000	11 042 000	11 969 000	10 773 000
Total Long-Term Debt	4 612 000	5 376 000	6 199 000	7 009 000
Total Current Debt	678 000	1 994 000	683 000	661 000
Total Equity and Debt	17 576 000	18 412 000	18 852 000	18 443 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 573 000	2 375 000	2 473 000	2 409 000
Other Income	0	0	0	0
Revenue	2 573 000	2 375 000	2 473 000	2 409 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	172 000	172 000	172 000	172 000
Impairment	0	0	0	0
Expenditure	916 000	1 574 000	832 000	1 450 000
Operating Profit	1 657 000	802 000	1 641 000	959 000
Financial Income	15 000	3 000	7 000	14 000
Financial Costs	78 000	70 000	114 000	138 000
Financial Balance	−63 000	−67 000	−107 000	−124 000
Dividends	0	1 500 000	0	0
Net Income	1 244 000	573 000	1 196 000	651 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	16 231 000	16 403 000	16 575 000	16 747 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	16 231 000	16 403 000	16 575 000	16 747 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	16 231 000	16 403 000	16 575 000	16 747 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 281 000	1 959 000	2 248 000	1 557 000
Total Current Assets	1 345 000	2 009 000	2 277 000	1 696 000
Total Assets	17 576 000	18 412 000	18 852 000	18 443 000
Total Equity	12 286 000	11 042 000	11 969 000	10 773 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 612 000	5 376 000	6 199 000	7 009 000
Creditors	151 000	161 000	124 000	188 000
Unpaid Taxes	0	0	0	0
Dividends	0	1 500 000	0	0
Other Current Debt	220 000	221 000	278 000	352 000
Total Current Debt	678 000	1 994 000	683 000	661 000
Total Equity and Debt	17 576 000	18 412 000	18 852 000	18 443 000

Financial indicators	2022	2021	2020	2019
Return on Equity	10,13 %	5,19 %	9,99 %	6,04 %
Debt-to-Equity Ratio	0,38	0,49	0,52	0,65
Operating Profit Margin	64,4 %	33,77 %	66,36 %	39,81 %
Current Ratio	1,98	1,01	3,33	2,57
Quick Ratio	1,98	1,01	3,33	2,57
Equity Ratio	0,7	0,6	0,63	0,58
Gross Profit Margin	100 %	100 %	100 %	100 %