SJØSTRANDVEIEN BORETTSLAG

9006 TROMSØ

Finances

Share Ownership

Return on Equity

8,8 %

Current Ratio

17,53

Debt-to-Equity Ratio

4,07

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 310 000	5 709 000	5 671 000	5 711 000
Net Income	1 913 000	2 578 000	2 407 000	1 478 000
Total Assets	110 215 000	110 578 000	110 401 000	110 289 000
Total Equity	21 737 000	19 824 000	17 245 000	14 838 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 310 000	5 709 000	5 671 000	5 711 000
Expenditure	2 911 000	2 337 000	2 104 000	2 575 000
Operating Profit	3 399 000	3 372 000	3 567 000	3 135 000
Financial Income	3 000	1 000	3 000	9 000
Financial Costs	1 489 000	795 000	1 163 000	1 665 000
Financial Balance	−1 486 000	−794 000	−1 160 000	−1 656 000
Earnings Before Tax	1 913 000	2 578 000	2 407 000	1 478 000
Tax	0	0	0	0
Net Income	1 913 000	2 578 000	2 407 000	1 478 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	109 917 000	109 981 000	110 044 000	110 110 000
Total Current Assets	298 000	597 000	357 000	179 000
Total Assets	110 215 000	110 578 000	110 401 000	110 289 000
Total Retained Equity	21 728 000	19 815 000	17 237 000	14 830 000
Total Equity	21 737 000	19 824 000	17 245 000	14 838 000
Total Long-Term Debt	88 462 000	90 672 000	93 109 000	95 314 000
Total Current Debt	17 000	82 000	47 000	137 000
Total Equity and Debt	110 215 000	110 578 000	110 401 000	110 289 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	6 310 000	5 709 000	5 671 000	5 711 000
Revenue	6 310 000	5 709 000	5 671 000	5 711 000
Cost of Goods Sold	0	0	0	0
Salary Costs	233 000	202 000	248 000	225 000
Depreciation	64 000	64 000	66 000	73 000
Impairment	0	0	0	0
Expenditure	2 911 000	2 337 000	2 104 000	2 575 000
Operating Profit	3 399 000	3 372 000	3 567 000	3 135 000
Financial Income	3 000	1 000	3 000	9 000
Financial Costs	1 489 000	795 000	1 163 000	1 665 000
Financial Balance	−1 486 000	−794 000	−1 160 000	−1 656 000
Dividends	0	0	0	0
Net Income	1 913 000	2 578 000	2 407 000	1 478 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	109 917 000	109 981 000	110 044 000	110 108 000
Machinery and Plant Facilities	0	0	0	2 000
Fixtures	0	0	0	0
Total Tangible Assets	109 917 000	109 981 000	110 044 000	110 110 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	109 917 000	109 981 000	110 044 000	110 110 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	165 000	481 000	295 000	187 000
Total Current Assets	298 000	597 000	357 000	179 000
Total Assets	110 215 000	110 578 000	110 401 000	110 289 000
Total Equity	21 737 000	19 824 000	17 245 000	14 838 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	88 462 000	90 672 000	93 109 000	95 314 000
Creditors	15 000	84 000	35 000	105 000
Unpaid Taxes	0	0	15 000	17 000
Dividends	0	0	0	0
Other Current Debt	1 000	−2 000	−3 000	15 000
Total Current Debt	17 000	82 000	47 000	137 000
Total Equity and Debt	110 215 000	110 578 000	110 401 000	110 289 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,8 %	13 %	13,96 %	9,96 %
Debt-to-Equity Ratio	4,07	4,57	5,4	6,42
Operating Profit Margin	53,87 %	59,06 %	62,9 %	54,89 %
Current Ratio	17,53	7,28	7,6	1,31
Quick Ratio	17,53	7,28	7,6	1,31
Equity Ratio	0,2	0,18	0,16	0,13
Gross Profit Margin	100 %	100 %	100 %	100 %