SPORSHEIM EIENDOM AS

6514 KRISTIANSUND N

Finances

Share Ownership

Return on Equity

45,98 %

Current Ratio

1,09

Debt-to-Equity Ratio

3,48

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 554 000	3 132 000	3 280 000	3 000 000
Net Income	1 738 000	1 557 000	1 465 000	1 104 000
Total Assets	17 786 000	19 582 000	20 454 000	23 046 000
Total Equity	3 780 000	2 163 000	2 144 000	2 111 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 554 000	3 132 000	3 280 000	3 000 000
Expenditure	842 000	733 000	877 000	935 000
Operating Profit	2 712 000	2 399 000	2 402 000	2 065 000
Financial Income	0	2 000	5 000	5 000
Financial Costs	484 000	405 000	530 000	619 000
Financial Balance	−484 000	−403 000	−525 000	−614 000
Earnings Before Tax	2 228 000	1 996 000	1 878 000	1 451 000
Tax	490 000	439 000	413 000	348 000
Net Income	1 738 000	1 557 000	1 465 000	1 104 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	16 857 000	17 423 000	17 993 000	20 918 000
Total Current Assets	929 000	2 159 000	2 461 000	2 128 000
Total Assets	17 786 000	19 582 000	20 454 000	23 046 000
Total Retained Equity	3 680 000	2 063 000	2 044 000	2 011 000
Total Equity	3 780 000	2 163 000	2 144 000	2 111 000
Total Long-Term Debt	13 153 000	15 280 000	15 114 000	18 109 000
Total Current Debt	852 000	2 139 000	3 196 000	2 826 000
Total Equity and Debt	17 786 000	19 582 000	20 454 000	23 046 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	3 554 000	3 132 000	3 280 000	3 000 000
Revenue	3 554 000	3 132 000	3 280 000	3 000 000
Cost of Goods Sold	0	0	0	0
Salary Costs	48 000	0	0	0
Depreciation	558 000	553 000	578 000	648 000
Impairment	0	0	0	0
Expenditure	842 000	733 000	877 000	935 000
Operating Profit	2 712 000	2 399 000	2 402 000	2 065 000
Financial Income	0	2 000	5 000	5 000
Financial Costs	484 000	405 000	530 000	619 000
Financial Balance	−484 000	−403 000	−525 000	−614 000
Dividends	0	1 350 000	1 000 000	0
Net Income	1 738 000	1 557 000	1 465 000	1 104 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	15 586 000	16 141 000	16 652 000	20 105 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	56 000	4 000	4 000	32 000
Total Tangible Assets	15 641 000	16 145 000	16 656 000	20 136 000
Total Fiancial Fixed Assets	1 215 000	1 278 000	1 337 000	781 000
Total Fixed Assets	16 857 000	17 423 000	17 993 000	20 918 000
Stock	0	1 561 000	1 561 000	1 557 000
Total Investments	0	0	0	0
Cash, Bank	765 000	378 000	621 000	363 000
Total Current Assets	929 000	2 159 000	2 461 000	2 128 000
Total Assets	17 786 000	19 582 000	20 454 000	23 046 000
Total Equity	3 780 000	2 163 000	2 144 000	2 111 000
Short-Term Group Debt	155 000	241 000	1 759 000	2 643 000
Total Long-Term Debt	13 153 000	15 280 000	15 114 000	18 109 000
Creditors	21 000	10 000	12 000	10 000
Unpaid Taxes	106 000	117 000	116 000	120 000
Dividends	0	1 350 000	1 000 000	0
Other Current Debt	104 000	30 000	32 000	53 000
Total Current Debt	852 000	2 139 000	3 196 000	2 826 000
Total Equity and Debt	17 786 000	19 582 000	20 454 000	23 046 000

Financial indicators	2022	2021	2020	2019
Return on Equity	45,98 %	71,98 %	68,33 %	52,3 %
Debt-to-Equity Ratio	3,48	7,06	7,05	8,58
Operating Profit Margin	76,31 %	76,6 %	73,23 %	68,83 %
Current Ratio	1,09	1,01	0,77	0,75
Quick Ratio	1,09	3,74	1,51	1,68
Equity Ratio	0,21	0,11	0,1	0,09
Gross Profit Margin	100 %	100 %	100 %	100 %