SØNDRE BYGGINVEST AS

7018 TRONDHEIM

Finances

Share Ownership

Return on Equity

18,36 %

Current Ratio

0,73

Debt-to-Equity Ratio

0,05

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 679 000	4 240 000	4 468 000	4 283 000
Net Income	2 114 000	1 842 000	2 367 000	2 154 000
Total Assets	12 745 000	12 874 000	13 109 000	13 936 000
Total Equity	11 515 000	11 449 000	11 355 000	11 231 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 679 000	4 240 000	4 468 000	4 283 000
Expenditure	2 041 000	1 939 000	1 492 000	1 506 000
Operating Profit	2 637 000	2 300 000	2 975 000	2 776 000
Financial Income	72 000	61 000	60 000	1 000
Financial Costs	0	0	0	16 000
Financial Balance	72 000	61 000	60 000	−15 000
Earnings Before Tax	2 710 000	2 362 000	3 035 000	2 761 000
Tax	596 000	520 000	668 000	607 000
Net Income	2 114 000	1 842 000	2 367 000	2 154 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	12 229 000	12 648 000	13 068 000	13 487 000
Total Current Assets	516 000	226 000	42 000	449 000
Total Assets	12 745 000	12 874 000	13 109 000	13 936 000
Total Retained Equity	9 965 000	9 899 000	1 886 000	1 761 000
Total Equity	11 515 000	11 449 000	11 355 000	11 231 000
Total Long-Term Debt	523 000	504 000	478 000	443 000
Total Current Debt	706 000	921 000	1 276 000	2 263 000
Total Equity and Debt	12 745 000	12 874 000	13 109 000	13 936 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	4 679 000	4 240 000	4 468 000	4 283 000
Revenue	4 679 000	4 240 000	4 468 000	4 283 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	419 000	419 000	419 000	419 000
Impairment	0	0	0	0
Expenditure	2 041 000	1 939 000	1 492 000	1 506 000
Operating Profit	2 637 000	2 300 000	2 975 000	2 776 000
Financial Income	72 000	61 000	60 000	1 000
Financial Costs	0	0	0	16 000
Financial Balance	72 000	61 000	60 000	−15 000
Dividends	0	0	0	0
Net Income	2 114 000	1 842 000	2 367 000	2 154 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	12 229 000	12 648 000	13 068 000	13 487 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	12 229 000	12 648 000	13 068 000	13 487 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	12 229 000	12 648 000	13 068 000	13 487 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	431 000	156 000	42 000	70 000
Total Current Assets	516 000	226 000	42 000	449 000
Total Assets	12 745 000	12 874 000	13 109 000	13 936 000
Total Equity	11 515 000	11 449 000	11 355 000	11 231 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	523 000	504 000	478 000	443 000
Creditors	114 000	66 000	366 000	826 000
Unpaid Taxes	152 000	37 000	188 000	136 000
Dividends	0	0	0	0
Other Current Debt	441 000	818 000	722 000	1 302 000
Total Current Debt	706 000	921 000	1 276 000	2 263 000
Total Equity and Debt	12 745 000	12 874 000	13 109 000	13 936 000

Financial indicators	2022	2021	2020	2019
Return on Equity	18,36 %	16,09 %	20,85 %	19,18 %
Debt-to-Equity Ratio	0,05	0,04	0,04	0,04
Operating Profit Margin	56,36 %	54,25 %	66,58 %	64,81 %
Current Ratio	0,73	0,25	0,03	0,2
Quick Ratio	0,73	0,25	0,03	0,2
Equity Ratio	0,9	0,89	0,87	0,81
Gross Profit Margin	100 %	100 %	100 %	100 %