SJØSANDEN LEGESENTER EIENDOM AS

4515 MANDAL

Finances

Share Ownership

Return on Equity

7,04 %

Current Ratio

0,64

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 008 000	1 009 000	995 000	994 000
Net Income	232 000	367 000	332 000	313 000
Total Assets	4 005 000	3 939 000	3 810 000	3 957 000
Total Equity	3 295 000	3 483 000	3 116 000	3 264 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 008 000	1 009 000	995 000	994 000
Expenditure	710 000	538 000	570 000	593 000
Operating Profit	298 000	471 000	425 000	401 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	297 000	471 000	425 000	401 000
Tax	65 000	104 000	93 000	88 000
Net Income	232 000	367 000	332 000	313 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 591 000	3 570 000	3 733 000	3 896 000
Total Current Assets	414 000	369 000	77 000	61 000
Total Assets	4 005 000	3 939 000	3 810 000	3 957 000
Total Retained Equity	3 195 000	3 383 000	3 016 000	3 164 000
Total Equity	3 295 000	3 483 000	3 116 000	3 264 000
Total Long-Term Debt	58 000	69 000	78 000	86 000
Total Current Debt	651 000	387 000	616 000	606 000
Total Equity and Debt	4 005 000	3 939 000	3 810 000	3 957 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 008 000	1 009 000	995 000	994 000
Revenue	1 008 000	1 009 000	995 000	994 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	304 000	300 000	300 000
Depreciation	164 000	163 000	163 000	163 000
Impairment	0	0	0	0
Expenditure	710 000	538 000	570 000	593 000
Operating Profit	298 000	471 000	425 000	401 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Dividends	420 000	0	480 000	180 000
Net Income	232 000	367 000	332 000	313 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 591 000	3 570 000	3 733 000	3 896 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	3 591 000	3 570 000	3 733 000	3 896 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 591 000	3 570 000	3 733 000	3 896 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	414 000	160 000	33 000	61 000
Total Current Assets	414 000	369 000	77 000	61 000
Total Assets	4 005 000	3 939 000	3 810 000	3 957 000
Total Equity	3 295 000	3 483 000	3 116 000	3 264 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	58 000	69 000	78 000	86 000
Creditors	5 000	89 000	0	0
Unpaid Taxes	0	35 000	35 000	33 000
Dividends	420 000	0	480 000	180 000
Other Current Debt	150 000	150 000	0	299 000
Total Current Debt	651 000	387 000	616 000	606 000
Total Equity and Debt	4 005 000	3 939 000	3 810 000	3 957 000

Financial indicators	2022	2021	2020	2019
Return on Equity	7,04 %	10,54 %	10,65 %	9,59 %
Debt-to-Equity Ratio	0,02	0,02	0,03	0,03
Operating Profit Margin	29,56 %	46,68 %	42,71 %	40,34 %
Current Ratio	0,64	0,95	0,13	0,1
Quick Ratio	0,64	0,95	0,13	0,1
Equity Ratio	0,82	0,88	0,82	0,82
Gross Profit Margin	100 %	100 %	100 %	100 %