SANDNESSJØEN EIENDOMSSERVICE AS

8800 SANDNESSJØEN

Finances

Return on Equity

−344,93 %

Current Ratio

0,58

Debt-to-Equity Ratio

71,99

Key figures (NOK)	2022	2021	2020	2019
Revenue	750 000	1 016 000	936 000	873 000
Net Income	−238 000	76 000	−47 000	−34 000
Total Assets	5 427 000	5 745 000	5 681 000	5 929 000
Total Equity	69 000	307 000	291 000	338 000

Income (NOK)	2022	2021	2020	2019
Revenue	750 000	1 016 000	936 000	873 000
Expenditure	699 000	694 000	736 000	709 000
Operating Profit	51 000	321 000	201 000	164 000
Financial Income	0	25 000	−3 000	−2 000
Financial Costs	288 000	194 000	219 000	204 000
Financial Balance	−288 000	−169 000	−222 000	−206 000
Earnings Before Tax	−238 000	152 000	−22 000	−42 000
Tax	0	76 000	26 000	−8 000
Net Income	−238 000	76 000	−47 000	−34 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 201 000	5 394 000	5 616 000	5 771 000
Total Current Assets	226 000	352 000	64 000	158 000
Total Assets	5 427 000	5 745 000	5 681 000	5 929 000
Total Retained Equity	−71 000	167 000	91 000	138 000
Total Equity	69 000	307 000	291 000	338 000
Total Long-Term Debt	4 967 000	5 129 000	5 252 000	5 411 000
Total Current Debt	392 000	310 000	138 000	179 000
Total Equity and Debt	5 427 000	5 745 000	5 681 000	5 929 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	41 000	216 000	181 000	183 000
Other Income	709 000	800 000	756 000	690 000
Revenue	750 000	1 016 000	936 000	873 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	4 000	0
Depreciation	192 000	223 000	189 000	189 000
Impairment	0	0	0	0
Expenditure	699 000	694 000	736 000	709 000
Operating Profit	51 000	321 000	201 000	164 000
Financial Income	0	25 000	−3 000	−2 000
Financial Costs	288 000	194 000	219 000	204 000
Financial Balance	−288 000	−169 000	−222 000	−206 000
Dividends	0	0	0	0
Net Income	−238 000	76 000	−47 000	−34 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	5 111 000	5 169 000	5 227 000	5 247 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	90 000	224 000	389 000	524 000
Total Tangible Assets	5 201 000	5 394 000	5 616 000	5 771 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	5 201 000	5 394 000	5 616 000	5 771 000
Stock	0	0	0	0
Total Investments	122 000	200 000	32 000	35 000
Cash, Bank	62 000	87 000	21 000	47 000
Total Current Assets	226 000	352 000	64 000	158 000
Total Assets	5 427 000	5 745 000	5 681 000	5 929 000
Total Equity	69 000	307 000	291 000	338 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 967 000	5 129 000	5 252 000	5 411 000
Creditors	30 000	95 000	4 000	20 000
Unpaid Taxes	0	30 000	1 000	26 000
Dividends	0	0	0	0
Other Current Debt	361 000	109 000	92 000	133 000
Total Current Debt	392 000	310 000	138 000	179 000
Total Equity and Debt	5 427 000	5 745 000	5 681 000	5 929 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−344,93 %	24,76 %	−16,15 %	−10,06 %
Debt-to-Equity Ratio	71,99	16,71	18,05	16,01
Operating Profit Margin	6,8 %	31,59 %	21,47 %	18,79 %
Current Ratio	0,58	1,14	0,46	0,88
Quick Ratio	0,58	1,14	0,46	0,88
Equity Ratio	0,01	0,05	0,05	0,06
Gross Profit Margin	100 %	100 %	100 %	100 %