SØRE SUNNMØRE EIENDOMSMEGLING AS

6065 ULSTEINVIK

Finances

Share Ownership

Return on Equity

3,04 %

Current Ratio

2,04

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 578 000	11 902 000	11 541 000	11 729 000
Net Income	76 000	1 951 000	799 000	1 766 000
Total Assets	4 655 000	6 820 000	5 134 000	7 292 000
Total Equity	2 497 000	2 420 000	2 469 000	3 870 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 578 000	11 902 000	11 541 000	11 729 000
Expenditure	10 548 000	9 482 000	10 566 000	9 437 000
Operating Profit	30 000	2 421 000	975 000	2 292 000
Financial Income	70 000	76 000	175 000	146 000
Financial Costs	2 000	1 000	148 000	189 000
Financial Balance	68 000	75 000	27 000	−43 000
Earnings Before Tax	98 000	2 496 000	1 002 000	2 249 000
Tax	22 000	544 000	203 000	483 000
Net Income	76 000	1 951 000	799 000	1 766 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	297 000	377 000	937 000	972 000
Total Current Assets	4 358 000	6 443 000	4 197 000	6 320 000
Total Assets	4 655 000	6 820 000	5 134 000	7 292 000
Total Retained Equity	2 297 000	2 220 000	2 269 000	3 670 000
Total Equity	2 497 000	2 420 000	2 469 000	3 870 000
Total Long-Term Debt	23 000	43 000	41 000	39 000
Total Current Debt	2 135 000	4 356 000	2 624 000	3 383 000
Total Equity and Debt	4 655 000	6 820 000	5 134 000	7 292 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	10 430 000	11 707 000	11 377 000	11 562 000
Other Income	148 000	196 000	163 000	167 000
Revenue	10 578 000	11 902 000	11 541 000	11 729 000
Cost of Goods Sold	0	0	0	0
Salary Costs	5 835 000	5 803 000	6 625 000	5 492 000
Depreciation	80 000	80 000	79 000	71 000
Impairment	0	0	0	0
Expenditure	10 548 000	9 482 000	10 566 000	9 437 000
Operating Profit	30 000	2 421 000	975 000	2 292 000
Financial Income	70 000	76 000	175 000	146 000
Financial Costs	2 000	1 000	148 000	189 000
Financial Balance	68 000	75 000	27 000	−43 000
Dividends	0	2 000 000	700 000	0
Net Income	76 000	1 951 000	799 000	1 766 000

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	296 000	376 000	456 000	491 000
Total Tangible Assets	296 000	376 000	456 000	491 000
Total Fiancial Fixed Assets	1 000	1 000	481 000	481 000
Total Fixed Assets	297 000	377 000	937 000	972 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 047 000	4 751 000	2 925 000	4 218 000
Total Current Assets	4 358 000	6 443 000	4 197 000	6 320 000
Total Assets	4 655 000	6 820 000	5 134 000	7 292 000
Total Equity	2 497 000	2 420 000	2 469 000	3 870 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	23 000	43 000	41 000	39 000
Creditors	594 000	367 000	370 000	516 000
Unpaid Taxes	722 000	714 000	562 000	645 000
Dividends	0	2 000 000	700 000	0
Other Current Debt	777 000	733 000	791 000	1 749 000
Total Current Debt	2 135 000	4 356 000	2 624 000	3 383 000
Total Equity and Debt	4 655 000	6 820 000	5 134 000	7 292 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3,04 %	80,62 %	32,36 %	45,63 %
Debt-to-Equity Ratio	0,01	0,02	0,02	0,01
Operating Profit Margin	0,28 %	20,34 %	8,45 %	19,54 %
Current Ratio	2,04	1,48	1,6	1,87
Quick Ratio	2,04	1,48	1,6	1,87
Equity Ratio	0,54	0,35	0,48	0,53
Gross Profit Margin	100 %	100 %	100 %	100 %