EIERSEKSJONSAMEIET BYHAGEN SANDNES

4020 STAVANGER

Finances

Share Ownership

Return on Equity

14,76 %

Current Ratio

2,71

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 268 000	2 241 000	3 678 000	4 078 000
Net Income	281 000	234 000	138 000	68 000
Total Assets	2 470 000	2 241 000	2 262 000	3 059 000
Total Equity	1 904 000	1 623 000	1 076 000	1 006 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 268 000	2 241 000	3 678 000	4 078 000
Expenditure	2 002 000	2 007 000	3 520 000	3 953 000
Operating Profit	265 000	234 000	157 000	125 000
Financial Income	16 000	0	0	1 000
Financial Costs	0	0	19 000	57 000
Financial Balance	16 000	0	−19 000	−56 000
Earnings Before Tax	281 000	234 000	138 000	68 000
Tax	0	0	0	0
Net Income	281 000	234 000	138 000	68 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	934 000	992 000	1 051 000	1 237 000
Total Current Assets	1 536 000	1 249 000	1 211 000	1 822 000
Total Assets	2 470 000	2 241 000	2 262 000	3 059 000
Total Retained Equity	1 904 000	1 623 000	1 076 000	1 006 000
Total Equity	1 904 000	1 623 000	1 076 000	1 006 000
Total Long-Term Debt	0	0	104 000	1 221 000
Total Current Debt	566 000	618 000	1 081 000	831 000
Total Equity and Debt	2 470 000	2 241 000	2 262 000	3 059 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	3 661 000	4 070 000
Other Income	2 268 000	2 241 000	17 000	8 000
Revenue	2 268 000	2 241 000	3 678 000	4 078 000
Cost of Goods Sold	0	0	0	0
Salary Costs	160 000	432 000	408 000	419 000
Depreciation	58 000	58 000	0	0
Impairment	0	0	0	0
Expenditure	2 002 000	2 007 000	3 520 000	3 953 000
Operating Profit	265 000	234 000	157 000	125 000
Financial Income	16 000	0	0	1 000
Financial Costs	0	0	19 000	57 000
Financial Balance	16 000	0	−19 000	−56 000
Dividends	0	0	0	0
Net Income	281 000	234 000	138 000	68 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	1 051 000	1 237 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	934 000	992 000	0	0
Total Tangible Assets	934 000	992 000	1 051 000	1 237 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	934 000	992 000	1 051 000	1 237 000
Stock	0	0	0	2 000
Total Investments	0	0	0	0
Cash, Bank	626 000	712 000	823 000	1 756 000
Total Current Assets	1 536 000	1 249 000	1 211 000	1 822 000
Total Assets	2 470 000	2 241 000	2 262 000	3 059 000
Total Equity	1 904 000	1 623 000	1 076 000	1 006 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	104 000	1 221 000
Creditors	550 000	507 000	164 000	229 000
Unpaid Taxes	0	22 000	23 000	22 000
Dividends	0	0	0	0
Other Current Debt	15 000	89 000	895 000	581 000
Total Current Debt	566 000	618 000	1 081 000	831 000
Total Equity and Debt	2 470 000	2 241 000	2 262 000	3 059 000

Financial indicators	2022	2021	2020	2019
Return on Equity	14,76 %	14,42 %	12,83 %	6,76 %
Debt-to-Equity Ratio	0	0	0,1	1,21
Operating Profit Margin	11,68 %	10,44 %	4,27 %	3,07 %
Current Ratio	2,71	2,02	1,12	2,19
Quick Ratio	2,71	2,02	1,12	2,2
Equity Ratio	0,77	0,72	0,48	0,33
Gross Profit Margin	100 %	100 %	100 %	100 %