SØNDRE KULLERØD 1 AS

3234 SANDEFJORD

Finances

Share Ownership

Return on Equity

14,37 %

Current Ratio

1,58

Debt-to-Equity Ratio

1,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 194 000	5 119 000	5 015 000	5 211 000
Net Income	2 333 000	2 509 000	2 171 000	2 147 000
Total Assets	35 999 000	37 274 000	38 495 000	34 883 000
Total Equity	16 234 000	16 233 000	16 220 000	16 219 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 194 000	5 119 000	5 015 000	5 211 000
Expenditure	922 000	1 094 000	1 238 000	1 596 000
Operating Profit	4 272 000	4 024 000	3 777 000	3 615 000
Financial Income	337 000	126 000	134 000	291 000
Financial Costs	1 618 000	934 000	1 126 000	1 154 000
Financial Balance	−1 281 000	−808 000	−992 000	−863 000
Earnings Before Tax	2 990 000	3 217 000	2 785 000	2 752 000
Tax	658 000	708 000	614 000	606 000
Net Income	2 333 000	2 509 000	2 171 000	2 147 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	30 912 000	37 266 000	38 487 000	34 876 000
Total Current Assets	5 087 000	8 000	8 000	7 000
Total Assets	35 999 000	37 274 000	38 495 000	34 883 000
Total Retained Equity	13 370 000	13 370 000	13 356 000	13 355 000
Total Equity	16 234 000	16 233 000	16 220 000	16 219 000
Total Long-Term Debt	16 552 000	17 614 000	19 073 000	15 916 000
Total Current Debt	3 213 000	3 427 000	3 202 000	2 748 000
Total Equity and Debt	35 999 000	37 274 000	38 495 000	34 883 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	5 194 000	5 119 000	5 015 000	5 211 000
Revenue	5 194 000	5 119 000	5 015 000	5 211 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	655 000	655 000	655 000	655 000
Impairment	0	0	0	0
Expenditure	922 000	1 094 000	1 238 000	1 596 000
Operating Profit	4 272 000	4 024 000	3 777 000	3 615 000
Financial Income	337 000	126 000	134 000	291 000
Financial Costs	1 618 000	934 000	1 126 000	1 154 000
Financial Balance	−1 281 000	−808 000	−992 000	−863 000
Dividends	2 332 000	910 000	2 170 000	2 145 000
Net Income	2 333 000	2 509 000	2 171 000	2 147 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	20 906 000	21 562 000	22 217 000	22 872 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	20 906 000	21 562 000	22 217 000	22 872 000
Total Fiancial Fixed Assets	10 006 000	15 704 000	16 270 000	12 003 000
Total Fixed Assets	30 912 000	37 266 000	38 487 000	34 876 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	5 087 000	8 000	8 000	7 000
Total Assets	35 999 000	37 274 000	38 495 000	34 883 000
Total Equity	16 234 000	16 233 000	16 220 000	16 219 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	16 552 000	17 614 000	19 073 000	15 916 000
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	2 332 000	910 000	2 170 000	2 145 000
Other Current Debt	2 531 000	3 150 000	2 580 000	2 145 000
Total Current Debt	3 213 000	3 427 000	3 202 000	2 748 000
Total Equity and Debt	35 999 000	37 274 000	38 495 000	34 883 000

Financial indicators	2022	2021	2020	2019
Return on Equity	14,37 %	15,46 %	13,38 %	13,24 %
Debt-to-Equity Ratio	1,02	1,09	1,18	0,98
Operating Profit Margin	82,25 %	78,61 %	75,31 %	69,37 %
Current Ratio	1,58	0	0	0
Quick Ratio	1,58	0	0	0
Equity Ratio	0,45	0,44	0,42	0,46
Gross Profit Margin	100 %	100 %	100 %	100 %