SANDALSKOLLEN BORETTSLAG

5004 BERGEN

Finances

Share Ownership

Return on Equity

2,73 %

Current Ratio

0,51

Debt-to-Equity Ratio

2,18

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 957 000	1 897 000	1 887 000	1 887 000
Net Income	367 000	487 000	410 000	555 000
Total Assets	42 831 000	42 856 000	42 857 000	42 978 000
Total Equity	13 427 000	13 060 000	12 249 000	11 515 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 957 000	1 897 000	1 887 000	1 887 000
Expenditure	1 500 000	1 302 000	1 359 000	1 205 000
Operating Profit	457 000	595 000	527 000	682 000
Financial Income	0	0	1 000	0
Financial Costs	−90 000	−108 000	−117 000	−127 000
Financial Balance	90 000	108 000	118 000	127 000
Earnings Before Tax	367 000	487 000	410 000	555 000
Tax	0	0	0	0
Net Income	367 000	487 000	410 000	555 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	42 734 000	42 685 000	42 685 000	42 685 000
Total Current Assets	97 000	170 000	171 000	293 000
Total Assets	42 831 000	42 856 000	42 857 000	42 978 000
Total Retained Equity	13 423 000	13 056 000	12 245 000	11 511 000
Total Equity	13 427 000	13 060 000	12 249 000	11 515 000
Total Long-Term Debt	29 215 000	29 755 000	30 604 000	31 444 000
Total Current Debt	189 000	41 000	4 000	19 000
Total Equity and Debt	42 831 000	42 856 000	42 857 000	42 978 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 957 000	1 897 000	1 887 000	1 887 000
Revenue	1 957 000	1 897 000	1 887 000	1 887 000
Cost of Goods Sold	0	0	0	0
Salary Costs	208 000	172 000	165 000	120 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 500 000	1 302 000	1 359 000	1 205 000
Operating Profit	457 000	595 000	527 000	682 000
Financial Income	0	0	1 000	0
Financial Costs	−90 000	−108 000	−117 000	−127 000
Financial Balance	90 000	108 000	118 000	127 000
Dividends	0	0	0	0
Net Income	367 000	487 000	410 000	555 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	42 734 000	42 685 000	42 685 000	42 685 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	42 734 000	42 685 000	42 685 000	42 685 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	42 734 000	42 685 000	42 685 000	42 685 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 000	85 000	86 000	202 000
Total Current Assets	97 000	170 000	171 000	293 000
Total Assets	42 831 000	42 856 000	42 857 000	42 978 000
Total Equity	13 427 000	13 060 000	12 249 000	11 515 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	29 215 000	29 755 000	30 604 000	31 444 000
Creditors	17 000	3 000	0	17 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	172 000	38 000	4 000	2 000
Total Current Debt	189 000	41 000	4 000	19 000
Total Equity and Debt	42 831 000	42 856 000	42 857 000	42 978 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2,73 %	3,73 %	3,35 %	4,82 %
Debt-to-Equity Ratio	2,18	2,28	2,5	2,73
Operating Profit Margin	23,35 %	31,37 %	27,93 %	36,14 %
Current Ratio	0,51	4,15	42,75	15,42
Quick Ratio	0,51	4,15	42,75	15,42
Equity Ratio	0,31	0,3	0,29	0,27
Gross Profit Margin	100 %	100 %	100 %	100 %