SYVERSEN EIENDOM AS

2380 BRUMUNDDAL

Finances

Return on Equity

14,45 %

Current Ratio

3,17

Debt-to-Equity Ratio

0,04

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 675 000	2 600 000	2 416 000	2 527 000
Net Income	1 607 000	1 570 000	1 533 000	1 533 000
Total Assets	13 392 000	12 760 000	12 364 000	11 633 000
Total Equity	11 122 000	10 515 000	9 945 000	9 412 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 675 000	2 600 000	2 416 000	2 527 000
Expenditure	677 000	604 000	686 000	576 000
Operating Profit	1 999 000	1 996 000	1 731 000	1 951 000
Financial Income	62 000	16 000	189 000	21 000
Financial Costs	0	0	0	7 000
Financial Balance	62 000	16 000	189 000	14 000
Earnings Before Tax	2 060 000	2 012 000	1 920 000	1 965 000
Tax	453 000	443 000	386 000	433 000
Net Income	1 607 000	1 570 000	1 533 000	1 533 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 727 000	7 946 000	8 232 000	8 515 000
Total Current Assets	5 666 000	4 814 000	4 132 000	3 118 000
Total Assets	13 392 000	12 760 000	12 364 000	11 633 000
Total Retained Equity	10 966 000	10 359 000	9 789 000	9 256 000
Total Equity	11 122 000	10 515 000	9 945 000	9 412 000
Total Long-Term Debt	482 000	511 000	533 000	568 000
Total Current Debt	1 788 000	1 734 000	1 886 000	1 653 000
Total Equity and Debt	13 392 000	12 760 000	12 364 000	11 633 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 675 000	2 600 000	2 416 000	2 515 000
Other Income	0	0	0	13 000
Revenue	2 675 000	2 600 000	2 416 000	2 527 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 000	1 000	1 000	1 000
Depreciation	219 000	290 000	290 000	290 000
Impairment	0	0	0	0
Expenditure	677 000	604 000	686 000	576 000
Operating Profit	1 999 000	1 996 000	1 731 000	1 951 000
Financial Income	62 000	16 000	189 000	21 000
Financial Costs	0	0	0	7 000
Financial Balance	62 000	16 000	189 000	14 000
Dividends	1 000 000	1 000 000	1 000 000	800 000
Net Income	1 607 000	1 570 000	1 533 000	1 533 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	7 241 000	7 432 000	7 619 000	7 803 000
Machinery and Plant Facilities	0	28 000	127 000	226 000
Fixtures	0	0	0	0
Total Tangible Assets	7 241 000	7 460 000	7 746 000	8 029 000
Total Fiancial Fixed Assets	486 000	486 000	486 000	486 000
Total Fixed Assets	7 727 000	7 946 000	8 232 000	8 515 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	5 293 000	4 621 000	3 743 000	2 896 000
Total Current Assets	5 666 000	4 814 000	4 132 000	3 118 000
Total Assets	13 392 000	12 760 000	12 364 000	11 633 000
Total Equity	11 122 000	10 515 000	9 945 000	9 412 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	482 000	511 000	533 000	568 000
Creditors	13 000	8 000	50 000	6 000
Unpaid Taxes	80 000	83 000	68 000	77 000
Dividends	1 000 000	1 000 000	1 000 000	800 000
Other Current Debt	214 000	179 000	361 000	354 000
Total Current Debt	1 788 000	1 734 000	1 886 000	1 653 000
Total Equity and Debt	13 392 000	12 760 000	12 364 000	11 633 000

Financial indicators	2022	2021	2020	2019
Return on Equity	14,45 %	14,93 %	15,41 %	16,29 %
Debt-to-Equity Ratio	0,04	0,05	0,05	0,06
Operating Profit Margin	74,73 %	76,77 %	71,65 %	77,21 %
Current Ratio	3,17	2,78	2,19	1,89
Quick Ratio	3,17	2,78	2,19	1,89
Equity Ratio	0,83	0,82	0,8	0,81
Gross Profit Margin	100 %	100 %	100 %	100 %