SIVA LISTA EIENDOM AS

7030 TRONDHEIM

Finances

Share Ownership

Return on Equity

22,57 %

Current Ratio

0,9

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 656 000	11 274 000	11 074 000	10 922 000
Net Income	6 606 000	1 311 000	1 916 000	2 130 000
Total Assets	37 901 000	34 892 000	40 508 000	43 696 000
Total Equity	29 272 000	23 449 000	28 000 000	28 608 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 656 000	11 274 000	11 074 000	10 922 000
Expenditure	3 284 000	10 226 000	7 682 000	7 787 000
Operating Profit	8 372 000	1 048 000	3 392 000	3 134 000
Financial Income	114 000	27 000	0	0
Financial Costs	16 000	104 000	226 000	404 000
Financial Balance	98 000	−77 000	−226 000	−404 000
Earnings Before Tax	8 469 000	971 000	3 166 000	2 730 000
Tax	1 863 000	−339 000	1 249 000	601 000
Net Income	6 606 000	1 311 000	1 916 000	2 130 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	30 102 000	34 756 000	38 126 000	43 488 000
Total Current Assets	7 799 000	136 000	2 382 000	208 000
Total Assets	37 901 000	34 892 000	40 508 000	43 696 000
Total Retained Equity	−2 107 000	−7 930 000	−3 379 000	−477 000
Total Equity	29 272 000	23 449 000	28 000 000	28 608 000
Total Long-Term Debt	0	0	0	110 000
Total Current Debt	8 629 000	11 443 000	12 508 000	14 978 000
Total Equity and Debt	37 901 000	34 892 000	40 508 000	43 696 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	11 173 000	0	0	0
Other Income	483 000	11 274 000	11 074 000	10 922 000
Revenue	11 656 000	11 274 000	11 074 000	10 922 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	5 362 000	5 362 000	5 362 000	5 351 000
Impairment	−3 372 000	0	0	0
Expenditure	3 284 000	10 226 000	7 682 000	7 787 000
Operating Profit	8 372 000	1 048 000	3 392 000	3 134 000
Financial Income	114 000	27 000	0	0
Financial Costs	16 000	104 000	226 000	404 000
Financial Balance	98 000	−77 000	−226 000	−404 000
Dividends	0	0	0	0
Net Income	6 606 000	1 311 000	1 916 000	2 130 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	1 981 000	1 993 000	0	0
Real Eastate	28 121 000	32 764 000	38 126 000	43 488 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	28 121 000	32 764 000	38 126 000	43 488 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	30 102 000	34 756 000	38 126 000	43 488 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	7 799 000	136 000	2 382 000	208 000
Total Assets	37 901 000	34 892 000	40 508 000	43 696 000
Total Equity	29 272 000	23 449 000	28 000 000	28 608 000
Short-Term Group Debt	8 415 000	11 251 000	12 508 000	14 978 000
Total Long-Term Debt	0	0	0	110 000
Creditors	215 000	192 000	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	8 629 000	11 443 000	12 508 000	14 978 000
Total Equity and Debt	37 901 000	34 892 000	40 508 000	43 696 000

Financial indicators	2022	2021	2020	2019
Return on Equity	22,57 %	5,59 %	6,84 %	7,45 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	71,83 %	9,3 %	30,63 %	28,69 %
Current Ratio	0,9	0,01	0,19	0,01
Quick Ratio	0,9	0,01	0,19	0,01
Equity Ratio	0,77	0,67	0,69	0,65
Gross Profit Margin	100 %	100 %	100 %	100 %