SIGVALD HØYE PROSJEKT AS

1152 OSLO

Finances

Share Ownership

Return on Equity

29,71 %

Current Ratio

4,87

Debt-to-Equity Ratio

0,09

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 443 000	2 367 000	2 250 000	2 219 000
Net Income	1 047 000	950 000	1 058 000	863 000
Total Assets	4 836 000	4 143 000	3 665 000	3 227 000
Total Equity	3 524 000	2 877 000	2 327 000	1 869 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 443 000	2 367 000	2 250 000	2 219 000
Expenditure	1 061 000	1 128 000	1 070 000	1 006 000
Operating Profit	1 383 000	1 239 000	1 180 000	1 213 000
Financial Income	71 000	324 000	664 000	74 000
Financial Costs	117 000	214 000	558 000	48 000
Financial Balance	−46 000	110 000	106 000	26 000
Earnings Before Tax	1 336 000	1 350 000	1 287 000	1 239 000
Tax	289 000	399 000	229 000	376 000
Net Income	1 047 000	950 000	1 058 000	863 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	18 000	0	0	0
Total Current Assets	4 819 000	4 143 000	3 665 000	3 227 000
Total Assets	4 836 000	4 143 000	3 665 000	3 227 000
Total Retained Equity	3 424 000	2 776 000	2 226 000	1 769 000
Total Equity	3 524 000	2 877 000	2 327 000	1 869 000
Total Long-Term Debt	322 000	337 000	205 000	235 000
Total Current Debt	990 000	928 000	1 134 000	1 123 000
Total Equity and Debt	4 836 000	4 143 000	3 665 000	3 227 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 443 000	2 367 000	2 250 000	2 219 000
Other Income	0	0	0	0
Revenue	2 443 000	2 367 000	2 250 000	2 219 000
Cost of Goods Sold	0	2 000	0	0
Salary Costs	962 000	950 000	945 000	901 000
Depreciation	5 000	0	0	0
Impairment	0	0	0	0
Expenditure	1 061 000	1 128 000	1 070 000	1 006 000
Operating Profit	1 383 000	1 239 000	1 180 000	1 213 000
Financial Income	71 000	324 000	664 000	74 000
Financial Costs	117 000	214 000	558 000	48 000
Financial Balance	−46 000	110 000	106 000	26 000
Dividends	400 000	400 000	600 000	600 000
Net Income	1 047 000	950 000	1 058 000	863 000

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	18 000	0	0	0
Total Tangible Assets	18 000	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	18 000	0	0	0
Stock	0	0	0	0
Total Investments	1 461 000	1 533 000	930 000	1 052 000
Cash, Bank	3 022 000	2 347 000	2 495 000	1 910 000
Total Current Assets	4 819 000	4 143 000	3 665 000	3 227 000
Total Assets	4 836 000	4 143 000	3 665 000	3 227 000
Total Equity	3 524 000	2 877 000	2 327 000	1 869 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	322 000	337 000	205 000	235 000
Creditors	7 000	0	0	1 000
Unpaid Taxes	184 000	167 000	183 000	163 000
Dividends	400 000	400 000	600 000	600 000
Other Current Debt	95 000	94 000	91 000	87 000
Total Current Debt	990 000	928 000	1 134 000	1 123 000
Total Equity and Debt	4 836 000	4 143 000	3 665 000	3 227 000

Financial indicators	2022	2021	2020	2019
Return on Equity	29,71 %	33,02 %	45,47 %	46,17 %
Debt-to-Equity Ratio	0,09	0,12	0,09	0,13
Operating Profit Margin	56,61 %	52,34 %	52,44 %	54,66 %
Current Ratio	4,87	4,46	3,23	2,87
Quick Ratio	4,87	4,46	3,23	2,87
Equity Ratio	0,73	0,69	0,63	0,58
Gross Profit Margin	100 %	99,92 %	100 %	100 %