SIVERT EIENDOM AS

5210 OS

Finances

Return on Equity

4,85 %

Current Ratio

0,85

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	622 000	543 000	631 000	645 000
Net Income	53 000	−56 000	118 000	101 000
Total Assets	12 420 000	12 443 000	12 476 000	12 369 000
Total Equity	1 093 000	1 039 000	1 095 000	977 000

Income (NOK)	2022	2021	2020	2019
Revenue	622 000	543 000	631 000	645 000
Expenditure	565 000	125 000	484 000	522 000
Operating Profit	57 000	419 000	147 000	123 000
Financial Income	12 000	31 000	6 000	7 000
Financial Costs	0	412 000	2 000	1 000
Financial Balance	12 000	−381 000	4 000	6 000
Earnings Before Tax	69 000	37 000	152 000	129 000
Tax	15 000	93 000	33 000	28 000
Net Income	53 000	−56 000	118 000	101 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	10 236 000	10 484 000	10 744 000	11 003 000
Total Current Assets	2 184 000	1 960 000	1 733 000	1 366 000
Total Assets	12 420 000	12 443 000	12 476 000	12 369 000
Total Retained Equity	993 000	939 000	995 000	877 000
Total Equity	1 093 000	1 039 000	1 095 000	977 000
Total Long-Term Debt	8 743 000	8 756 000	8 682 000	8 690 000
Total Current Debt	2 584 000	2 649 000	2 699 000	2 702 000
Total Equity and Debt	12 420 000	12 443 000	12 476 000	12 369 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	67 000	115 000	129 000
Other Income	622 000	476 000	516 000	516 000
Revenue	622 000	543 000	631 000	645 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	248 000	260 000	260 000	320 000
Impairment	0	0	0	0
Expenditure	565 000	125 000	484 000	522 000
Operating Profit	57 000	419 000	147 000	123 000
Financial Income	12 000	31 000	6 000	7 000
Financial Costs	0	412 000	2 000	1 000
Financial Balance	12 000	−381 000	4 000	6 000
Dividends	0	0	0	0
Net Income	53 000	−56 000	118 000	101 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 681 000	3 922 000	4 176 000	4 429 000
Machinery and Plant Facilities	5 000	12 000	18 000	24 000
Fixtures	0	0	0	0
Total Tangible Assets	3 686 000	3 934 000	4 194 000	4 453 000
Total Fiancial Fixed Assets	6 550 000	6 550 000	6 550 000	6 550 000
Total Fixed Assets	10 236 000	10 484 000	10 744 000	11 003 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 827 000	1 701 000	1 386 000	980 000
Total Current Assets	2 184 000	1 960 000	1 733 000	1 366 000
Total Assets	12 420 000	12 443 000	12 476 000	12 369 000
Total Equity	1 093 000	1 039 000	1 095 000	977 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	8 743 000	8 756 000	8 682 000	8 690 000
Creditors	8 000	46 000	5 000	8 000
Unpaid Taxes	55 000	37 000	64 000	67 000
Dividends	0	0	0	0
Other Current Debt	2 494 000	2 546 000	2 588 000	2 582 000
Total Current Debt	2 584 000	2 649 000	2 699 000	2 702 000
Total Equity and Debt	12 420 000	12 443 000	12 476 000	12 369 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,85 %	−5,39 %	10,78 %	10,34 %
Debt-to-Equity Ratio	8	8,43	7,93	8,89
Operating Profit Margin	9,16 %	77,16 %	23,3 %	19,07 %
Current Ratio	0,85	0,74	0,64	0,51
Quick Ratio	0,85	0,74	0,64	0,51
Equity Ratio	0,09	0,08	0,09	0,08
Gross Profit Margin	100 %	100 %	100 %	100 %