SAXA EIENDOM AS

3320 VESTFOSSEN

Finances

Share Ownership

Return on Equity

12,2 %

Current Ratio

5,55

Debt-to-Equity Ratio

1,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	340 000	340 000	340 000	340 000
Net Income	140 000	106 000	130 000	135 000
Total Assets	2 389 000	2 440 000	2 509 000	2 555 000
Total Equity	1 148 000	1 008 000	902 000	772 000

Income (NOK)	2022	2021	2020	2019
Revenue	340 000	340 000	340 000	340 000
Expenditure	88 000	137 000	99 000	93 000
Operating Profit	252 000	203 000	241 000	247 000
Financial Income	1 000	0	0	0
Financial Costs	73 000	67 000	74 000	74 000
Financial Balance	−72 000	−67 000	−74 000	−74 000
Earnings Before Tax	179 000	136 000	167 000	173 000
Tax	39 000	30 000	37 000	38 000
Net Income	140 000	106 000	130 000	135 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 078 000	2 119 000	2 161 000	2 205 000
Total Current Assets	311 000	321 000	348 000	351 000
Total Assets	2 389 000	2 440 000	2 509 000	2 555 000
Total Retained Equity	948 000	808 000	702 000	572 000
Total Equity	1 148 000	1 008 000	902 000	772 000
Total Long-Term Debt	1 186 000	1 370 000	1 552 000	1 727 000
Total Current Debt	56 000	61 000	54 000	56 000
Total Equity and Debt	2 389 000	2 440 000	2 509 000	2 555 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	340 000	340 000	340 000	340 000
Revenue	340 000	340 000	340 000	340 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	41 000	42 000	43 000	45 000
Impairment	0	0	0	0
Expenditure	88 000	137 000	99 000	93 000
Operating Profit	252 000	203 000	241 000	247 000
Financial Income	1 000	0	0	0
Financial Costs	73 000	67 000	74 000	74 000
Financial Balance	−72 000	−67 000	−74 000	−74 000
Dividends	0	0	0	0
Net Income	140 000	106 000	130 000	135 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 055 000	2 093 000	2 132 000	2 172 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	23 000	26 000	29 000	33 000
Total Tangible Assets	2 078 000	2 119 000	2 161 000	2 205 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 078 000	2 119 000	2 161 000	2 205 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	310 000	304 000	346 000	351 000
Total Current Assets	311 000	321 000	348 000	351 000
Total Assets	2 389 000	2 440 000	2 509 000	2 555 000
Total Equity	1 148 000	1 008 000	902 000	772 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 186 000	1 370 000	1 552 000	1 727 000
Creditors	1 000	15 000	2 000	0
Unpaid Taxes	13 000	14 000	14 000	14 000
Dividends	0	0	0	0
Other Current Debt	2 000	2 000	2 000	4 000
Total Current Debt	56 000	61 000	54 000	56 000
Total Equity and Debt	2 389 000	2 440 000	2 509 000	2 555 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,2 %	10,52 %	14,41 %	17,49 %
Debt-to-Equity Ratio	1,03	1,36	1,72	2,24
Operating Profit Margin	74,12 %	59,71 %	70,88 %	72,65 %
Current Ratio	5,55	5,26	6,44	6,27
Quick Ratio	5,55	5,26	6,44	6,27
Equity Ratio	0,48	0,41	0,36	0,3
Gross Profit Margin	100 %	100 %	100 %	100 %