SØNDRE EIENDOM 11 AS

3234 SANDEFJORD

Finances

Share Ownership

Return on Equity

24,31 %

Current Ratio

1,58

Debt-to-Equity Ratio

0,97

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 148 000	4 083 000	4 197 000	3 946 000
Net Income	1 237 000	1 275 000	1 742 000	1 381 000
Total Assets	12 032 000	12 504 000	13 468 000	10 252 000
Total Equity	5 088 000	5 087 000	5 087 000	5 085 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 148 000	4 083 000	4 197 000	3 946 000
Expenditure	1 691 000	1 969 000	1 417 000	1 628 000
Operating Profit	2 457 000	2 114 000	2 780 000	2 318 000
Financial Income	0	0	0	0
Financial Costs	872 000	479 000	546 000	548 000
Financial Balance	−872 000	−479 000	−546 000	−548 000
Earnings Before Tax	1 585 000	1 635 000	2 234 000	1 770 000
Tax	349 000	360 000	491 000	389 000
Net Income	1 237 000	1 275 000	1 742 000	1 381 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	8 826 000	9 289 000	9 764 000	10 244 000
Total Current Assets	3 206 000	3 215 000	3 705 000	8 000
Total Assets	12 032 000	12 504 000	13 468 000	10 252 000
Total Retained Equity	4 022 000	4 021 000	4 021 000	4 019 000
Total Equity	5 088 000	5 087 000	5 087 000	5 085 000
Total Long-Term Debt	4 914 000	5 287 000	5 815 000	3 366 000
Total Current Debt	2 031 000	2 129 000	2 567 000	1 801 000
Total Equity and Debt	12 032 000	12 504 000	13 468 000	10 252 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	4 148 000	4 083 000	4 197 000	3 946 000
Revenue	4 148 000	4 083 000	4 197 000	3 946 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	507 000	517 000	517 000	517 000
Impairment	0	0	0	0
Expenditure	1 691 000	1 969 000	1 417 000	1 628 000
Operating Profit	2 457 000	2 114 000	2 780 000	2 318 000
Financial Income	0	0	0	0
Financial Costs	872 000	479 000	546 000	548 000
Financial Balance	−872 000	−479 000	−546 000	−548 000
Dividends	1 236 000	1 275 000	1 740 000	1 380 000
Net Income	1 237 000	1 275 000	1 742 000	1 381 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	237 000	193 000	151 000	114 000
Real Eastate	8 589 000	9 051 000	9 513 000	9 976 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	45 000	100 000	154 000
Total Tangible Assets	8 589 000	9 096 000	9 613 000	10 130 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	8 826 000	9 289 000	9 764 000	10 244 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	3 206 000	3 215 000	3 705 000	8 000
Total Assets	12 032 000	12 504 000	13 468 000	10 252 000
Total Equity	5 088 000	5 087 000	5 087 000	5 085 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 914 000	5 287 000	5 815 000	3 366 000
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	1 236 000	1 275 000	1 740 000	1 380 000
Other Current Debt	1 638 000	1 727 000	2 038 000	1 380 000
Total Current Debt	2 031 000	2 129 000	2 567 000	1 801 000
Total Equity and Debt	12 032 000	12 504 000	13 468 000	10 252 000

Financial indicators	2022	2021	2020	2019
Return on Equity	24,31 %	25,06 %	34,24 %	27,16 %
Debt-to-Equity Ratio	0,97	1,04	1,14	0,66
Operating Profit Margin	59,23 %	51,78 %	66,24 %	58,74 %
Current Ratio	1,58	1,51	1,44	0
Quick Ratio	1,58	1,51	1,44	0
Equity Ratio	0,42	0,41	0,38	0,5
Gross Profit Margin	100 %	100 %	100 %	100 %