SAMEIET SØNDRE BERG

7050 TRONDHEIM

Finances

Share Ownership

Return on Equity

1,61 %

Current Ratio

8,36

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 667 000	2 535 000	2 447 000	2 423 000
Net Income	64 000	499 000	469 000	297 000
Total Assets	4 477 000	4 652 000	4 527 000	3 602 000
Total Equity	3 971 000	3 907 000	3 408 000	2 940 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 667 000	2 535 000	2 447 000	2 423 000
Expenditure	2 617 000	2 043 000	1 994 000	2 149 000
Operating Profit	50 000	492 000	452 000	274 000
Financial Income	14 000	7 000	17 000	23 000
Financial Costs	0	0	0	0
Financial Balance	14 000	7 000	17 000	23 000
Earnings Before Tax	64 000	499 000	469 000	297 000
Tax	0	0	0	0
Net Income	64 000	499 000	469 000	297 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	255 000	36 000	39 000	42 000
Total Current Assets	4 222 000	4 616 000	4 488 000	3 559 000
Total Assets	4 477 000	4 652 000	4 527 000	3 602 000
Total Retained Equity	3 971 000	3 907 000	3 408 000	2 940 000
Total Equity	3 971 000	3 907 000	3 408 000	2 940 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	505 000	744 000	1 119 000	662 000
Total Equity and Debt	4 477 000	4 652 000	4 527 000	3 602 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 667 000	2 535 000	2 447 000	2 423 000
Revenue	2 667 000	2 535 000	2 447 000	2 423 000
Cost of Goods Sold	0	0	0	0
Salary Costs	160 000	158 000	150 000	148 000
Depreciation	28 000	3 000	3 000	3 000
Impairment	0	0	0	0
Expenditure	2 617 000	2 043 000	1 994 000	2 149 000
Operating Profit	50 000	492 000	452 000	274 000
Financial Income	14 000	7 000	17 000	23 000
Financial Costs	0	0	0	0
Financial Balance	14 000	7 000	17 000	23 000
Dividends	0	0	0	0
Net Income	64 000	499 000	469 000	297 000

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	255 000	36 000	39 000	42 000
Total Tangible Assets	255 000	36 000	39 000	42 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	255 000	36 000	39 000	42 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 869 000	4 048 000	3 656 000	3 058 000
Total Current Assets	4 222 000	4 616 000	4 488 000	3 559 000
Total Assets	4 477 000	4 652 000	4 527 000	3 602 000
Total Equity	3 971 000	3 907 000	3 408 000	2 940 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	282 000	503 000	472 000	392 000
Unpaid Taxes	34 000	29 000	26 000	32 000
Dividends	0	0	0	0
Other Current Debt	189 000	213 000	621 000	238 000
Total Current Debt	505 000	744 000	1 119 000	662 000
Total Equity and Debt	4 477 000	4 652 000	4 527 000	3 602 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1,61 %	12,77 %	13,76 %	10,1 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	1,87 %	19,41 %	18,47 %	11,31 %
Current Ratio	8,36	6,2	4,01	5,38
Quick Ratio	8,36	6,2	4,01	5,38
Equity Ratio	0,89	0,84	0,75	0,82
Gross Profit Margin	100 %	100 %	100 %	100 %