SAKKESTAD INVEST AS

5542 KARMSUND

Finances

Share Ownership

Return on Equity

−4,19 %

Current Ratio

0,93

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 755 000	3 792 000	3 355 000	3 747 000
Net Income	−677 000	1 690 000	1 238 000	1 344 000
Total Assets	17 778 000	19 270 000	29 149 000	29 594 000
Total Equity	16 162 000	16 567 000	16 847 000	27 147 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 755 000	3 792 000	3 355 000	3 747 000
Expenditure	5 630 000	1 641 000	1 782 000	2 098 000
Operating Profit	−875 000	2 150 000	1 573 000	1 649 000
Financial Income	8 000	18 000	16 000	74 000
Financial Costs	1 000	1 000	2 000	0
Financial Balance	7 000	17 000	14 000	74 000
Earnings Before Tax	−868 000	2 167 000	1 587 000	1 723 000
Tax	−191 000	477 000	349 000	379 000
Net Income	−677 000	1 690 000	1 238 000	1 344 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	16 272 000	18 880 000	29 048 000	29 456 000
Total Current Assets	1 505 000	390 000	101 000	138 000
Total Assets	17 778 000	19 270 000	29 149 000	29 594 000
Total Retained Equity	15 790 000	16 467 000	16 747 000	27 047 000
Total Equity	16 162 000	16 567 000	16 847 000	27 147 000
Total Long-Term Debt	0	0	31 000	115 000
Total Current Debt	1 616 000	2 703 000	12 271 000	2 332 000
Total Equity and Debt	17 778 000	19 270 000	29 149 000	29 594 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	4 755 000	3 792 000	3 355 000	3 747 000
Revenue	4 755 000	3 792 000	3 355 000	3 747 000
Cost of Goods Sold	646 000	0	0	0
Salary Costs	0	0	0	0
Depreciation	1 077 000	1 077 000	1 077 000	1 077 000
Impairment	0	0	0	0
Expenditure	5 630 000	1 641 000	1 782 000	2 098 000
Operating Profit	−875 000	2 150 000	1 573 000	1 649 000
Financial Income	8 000	18 000	16 000	74 000
Financial Costs	1 000	1 000	2 000	0
Financial Balance	7 000	17 000	14 000	74 000
Dividends	0	0	0	0
Net Income	−677 000	1 690 000	1 238 000	1 344 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	162 000	48 000	0	0
Real Eastate	12 412 000	13 489 000	14 566 000	15 643 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	12 412 000	13 489 000	14 566 000	15 643 000
Total Fiancial Fixed Assets	3 698 000	5 343 000	14 482 000	13 813 000
Total Fixed Assets	16 272 000	18 880 000	29 048 000	29 456 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	1 505 000	390 000	101 000	138 000
Total Assets	17 778 000	19 270 000	29 149 000	29 594 000
Total Equity	16 162 000	16 567 000	16 847 000	27 147 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	31 000	115 000
Creditors	1 616 000	178 000	300 000	61 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	2 525 000	11 971 000	2 271 000
Total Current Debt	1 616 000	2 703 000	12 271 000	2 332 000
Total Equity and Debt	17 778 000	19 270 000	29 149 000	29 594 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−4,19 %	10,2 %	7,35 %	4,95 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−18,4 %	56,7 %	46,89 %	44,01 %
Current Ratio	0,93	0,14	0,01	0,06
Quick Ratio	0,93	0,14	0,01	0,06
Equity Ratio	0,91	0,86	0,58	0,92
Gross Profit Margin	86,41 %	100 %	100 %	100 %