SALOMONSEN EIENDOM AS

5536 HAUGESUND

Finances

Return on Equity

61,5 %

Current Ratio

20,06

Debt-to-Equity Ratio

78,74

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 169 000	2 199 000	2 187 000	2 590 000
Net Income	123 000	419 000	1 117 000	529 000
Total Assets	16 410 000	16 513 000	18 096 000	19 535 000
Total Equity	200 000	200 000	200 000	202 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 169 000	2 199 000	2 187 000	2 590 000
Expenditure	1 410 000	1 239 000	1 168 000	2 131 000
Operating Profit	759 000	961 000	1 019 000	459 000
Financial Income	5 000	0	1 080 000	817 000
Financial Costs	607 000	423 000	667 000	703 000
Financial Balance	−602 000	−423 000	413 000	114 000
Earnings Before Tax	157 000	538 000	1 431 000	573 000
Tax	35 000	118 000	315 000	44 000
Net Income	123 000	419 000	1 117 000	529 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 142 000	7 426 000	7 371 000	7 716 000
Total Current Assets	9 267 000	9 086 000	10 724 000	11 820 000
Total Assets	16 410 000	16 513 000	18 096 000	19 535 000
Total Retained Equity	0	0	0	2 000
Total Equity	200 000	200 000	200 000	202 000
Total Long-Term Debt	15 748 000	15 586 000	15 968 000	16 884 000
Total Current Debt	462 000	727 000	1 928 000	2 449 000
Total Equity and Debt	16 410 000	16 513 000	18 096 000	19 535 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	623 000
Other Income	2 169 000	2 199 000	2 187 000	1 967 000
Revenue	2 169 000	2 199 000	2 187 000	2 590 000
Cost of Goods Sold	0	0	0	630 000
Salary Costs	563 000	558 000	479 000	236 000
Depreciation	364 000	339 000	317 000	343 000
Impairment	0	0	0	0
Expenditure	1 410 000	1 239 000	1 168 000	2 131 000
Operating Profit	759 000	961 000	1 019 000	459 000
Financial Income	5 000	0	1 080 000	817 000
Financial Costs	607 000	423 000	667 000	703 000
Financial Balance	−602 000	−423 000	413 000	114 000
Dividends	0	0	0	0
Net Income	123 000	419 000	1 117 000	529 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	5 436 000	5 678 000	5 919 000	6 160 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	587 000	630 000	333 000	436 000
Total Tangible Assets	6 023 000	6 307 000	6 252 000	6 596 000
Total Fiancial Fixed Assets	1 119 000	1 119 000	1 119 000	1 119 000
Total Fixed Assets	7 142 000	7 426 000	7 371 000	7 716 000
Stock	0	20 000	20 000	29 000
Total Investments	0	0	0	0
Cash, Bank	198 000	66 000	989 000	303 000
Total Current Assets	9 267 000	9 086 000	10 724 000	11 820 000
Total Assets	16 410 000	16 513 000	18 096 000	19 535 000
Total Equity	200 000	200 000	200 000	202 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	15 748 000	15 586 000	15 968 000	16 884 000
Creditors	75 000	60 000	171 000	306 000
Unpaid Taxes	148 000	73 000	227 000	56 000
Dividends	0	0	0	0
Other Current Debt	226 000	591 000	1 526 000	2 087 000
Total Current Debt	462 000	727 000	1 928 000	2 449 000
Total Equity and Debt	16 410 000	16 513 000	18 096 000	19 535 000

Financial indicators	2022	2021	2020	2019
Return on Equity	61,5 %	209,5 %	558,5 %	261,88 %
Debt-to-Equity Ratio	78,74	77,93	79,84	83,58
Operating Profit Margin	34,99 %	43,7 %	46,59 %	17,72 %
Current Ratio	20,06	12,5	5,56	4,83
Quick Ratio	20,06	12,85	5,62	4,88
Equity Ratio	0,01	0,01	0,01	0,01
Gross Profit Margin	100 %	100 %	100 %	75,68 %