SAMEIET EDLERGÅRDEN

7011 TRONDHEIM

Finances

Share Ownership

Return on Equity

30,69 %

Current Ratio

30,96

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	632 000	559 000	562 000	550 000
Net Income	240 000	117 000	−50 000	12 000
Total Assets	806 000	596 000	454 000	507 000
Total Equity	782 000	542 000	426 000	476 000

Income (NOK)	2022	2021	2020	2019
Revenue	632 000	559 000	562 000	550 000
Expenditure	−410 000	−450 000	−620 000	−547 000
Operating Profit	223 000	109 000	−58 000	3 000
Financial Income	16 000	7 000	8 000	9 000
Financial Costs	0	0	0	0
Financial Balance	16 000	7 000	8 000	9 000
Earnings Before Tax	240 000	117 000	−50 000	12 000
Tax	0	0	0	0
Net Income	240 000	117 000	−50 000	12 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	63 000	77 000	90 000	104 000
Total Current Assets	743 000	519 000	364 000	404 000
Total Assets	806 000	596 000	454 000	507 000
Total Retained Equity	782 000	542 000	426 000	476 000
Total Equity	782 000	542 000	426 000	476 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	24 000	54 000	28 000	32 000
Total Equity and Debt	806 000	596 000	454 000	507 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	632 000	559 000	562 000	550 000
Revenue	632 000	559 000	562 000	550 000
Cost of Goods Sold	0	0	0	0
Salary Costs	−45 000	−59 000	−65 000	−64 000
Depreciation	−14 000	−14 000	−14 000	−14 000
Impairment	0	0	0	0
Expenditure	−410 000	−450 000	−620 000	−547 000
Operating Profit	223 000	109 000	−58 000	3 000
Financial Income	16 000	7 000	8 000	9 000
Financial Costs	0	0	0	0
Financial Balance	16 000	7 000	8 000	9 000
Dividends	0	0	0	0
Net Income	240 000	117 000	−50 000	12 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	63 000	77 000	90 000	104 000
Total Tangible Assets	63 000	77 000	90 000	104 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	63 000	77 000	90 000	104 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	743 000	519 000	364 000	404 000
Total Current Assets	743 000	519 000	364 000	404 000
Total Assets	806 000	596 000	454 000	507 000
Total Equity	782 000	542 000	426 000	476 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	21 000	42 000	14 000	19 000
Unpaid Taxes	1 000	1 000	3 000	2 000
Dividends	0	0	0	0
Other Current Debt	2 000	10 000	11 000	10 000
Total Current Debt	24 000	54 000	28 000	32 000
Total Equity and Debt	806 000	596 000	454 000	507 000

Financial indicators	2022	2021	2020	2019
Return on Equity	30,69 %	21,59 %	−11,74 %	2,52 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	35,28 %	19,5 %	−10,32 %	0,55 %
Current Ratio	30,96	9,61	13	12,63
Quick Ratio	30,96	9,61	13	12,63
Equity Ratio	0,97	0,91	0,94	0,94
Gross Profit Margin	100 %	100 %	100 %	100 %