SØRREISA EIENDOM AS

9310 SØRREISA

Finances

Share Ownership

Return on Equity

457,2 %

Current Ratio

1,05

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 774 000	4 500 000	4 380 000	4 160 000
Net Income	3 621 000	2 546 000	2 388 000	2 297 000
Total Assets	7 851 000	5 394 000	5 339 000	4 336 000
Total Equity	792 000	735 000	686 000	631 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 774 000	4 500 000	4 380 000	4 160 000
Expenditure	1 152 000	1 250 000	1 338 000	1 241 000
Operating Profit	4 622 000	3 251 000	3 042 000	2 920 000
Financial Income	4 000	0	5 000	7 000
Financial Costs	0	0	0	0
Financial Balance	4 000	0	5 000	7 000
Earnings Before Tax	4 626 000	3 251 000	3 046 000	2 927 000
Tax	1 005 000	704 000	658 000	630 000
Net Income	3 621 000	2 546 000	2 388 000	2 297 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	445 000	437 000	476 000	518 000
Total Current Assets	7 406 000	4 958 000	4 863 000	3 818 000
Total Assets	7 851 000	5 394 000	5 339 000	4 336 000
Total Retained Equity	588 000	531 000	482 000	427 000
Total Equity	792 000	735 000	686 000	631 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	7 059 000	4 659 000	4 654 000	3 705 000
Total Equity and Debt	7 851 000	5 394 000	5 339 000	4 336 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	5 774 000	4 500 000	4 380 000	4 160 000
Revenue	5 774 000	4 500 000	4 380 000	4 160 000
Cost of Goods Sold	0	0	0	0
Salary Costs	736 000	684 000	660 000	646 000
Depreciation	26 000	40 000	42 000	42 000
Impairment	0	0	0	0
Expenditure	1 152 000	1 250 000	1 338 000	1 241 000
Operating Profit	4 622 000	3 251 000	3 042 000	2 920 000
Financial Income	4 000	0	5 000	7 000
Financial Costs	0	0	0	0
Financial Balance	4 000	0	5 000	7 000
Dividends	0	0	0	0
Net Income	3 621 000	2 546 000	2 388 000	2 297 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	445 000	437 000	462 000	488 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	14 000	30 000
Total Tangible Assets	445 000	437 000	476 000	518 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	445 000	437 000	476 000	518 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 215 000	1 347 000	1 410 000	722 000
Total Current Assets	7 406 000	4 958 000	4 863 000	3 818 000
Total Assets	7 851 000	5 394 000	5 339 000	4 336 000
Total Equity	792 000	735 000	686 000	631 000
Short-Term Group Debt	5 904 000	3 831 000	3 622 000	2 864 000
Total Long-Term Debt	0	0	0	0
Creditors	27 000	26 000	291 000	118 000
Unpaid Taxes	1 071 000	748 000	687 000	671 000
Dividends	0	0	0	0
Other Current Debt	58 000	55 000	54 000	53 000
Total Current Debt	7 059 000	4 659 000	4 654 000	3 705 000
Total Equity and Debt	7 851 000	5 394 000	5 339 000	4 336 000

Financial indicators	2022	2021	2020	2019
Return on Equity	457,2 %	346,39 %	348,1 %	364,03 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	80,05 %	72,24 %	69,45 %	70,19 %
Current Ratio	1,05	1,06	1,04	1,03
Quick Ratio	1,05	1,06	1,04	1,03
Equity Ratio	0,1	0,14	0,13	0,15
Gross Profit Margin	100 %	100 %	100 %	100 %