SAUSJORD EIENDOM AS

5521 HAUGESUND

Finances

Share Ownership

Return on Equity

−20,04 %

Current Ratio

2,42

Debt-to-Equity Ratio

2,78

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 468 000	1 907 000	1 515 000	1 490 000
Net Income	−321 000	702 000	400 000	444 000
Total Assets	6 611 000	6 484 000	6 103 000	5 821 000
Total Equity	1 602 000	2 223 000	2 020 000	1 821 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 468 000	1 907 000	1 515 000	1 490 000
Expenditure	2 624 000	897 000	873 000	763 000
Operating Profit	−156 000	1 010 000	642 000	727 000
Financial Income	6 000	5 000	4 000	0
Financial Costs	170 000	115 000	134 000	159 000
Financial Balance	−164 000	−110 000	−130 000	−159 000
Earnings Before Tax	−321 000	901 000	512 000	569 000
Tax	0	198 000	113 000	125 000
Net Income	−321 000	702 000	400 000	444 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 259 000	5 271 000	5 283 000	5 295 000
Total Current Assets	1 352 000	1 213 000	820 000	525 000
Total Assets	6 611 000	6 484 000	6 103 000	5 821 000
Total Retained Equity	1 492 000	2 113 000	1 910 000	1 711 000
Total Equity	1 602 000	2 223 000	2 020 000	1 821 000
Total Long-Term Debt	4 450 000	3 457 000	3 690 000	3 816 000
Total Current Debt	559 000	805 000	393 000	184 000
Total Equity and Debt	6 611 000	6 484 000	6 103 000	5 821 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 468 000	1 907 000	1 515 000	1 490 000
Revenue	2 468 000	1 907 000	1 515 000	1 490 000
Cost of Goods Sold	0	0	0	0
Salary Costs	232 000	182 000	158 000	197 000
Depreciation	12 000	12 000	12 000	7 000
Impairment	0	0	0	0
Expenditure	2 624 000	897 000	873 000	763 000
Operating Profit	−156 000	1 010 000	642 000	727 000
Financial Income	6 000	5 000	4 000	0
Financial Costs	170 000	115 000	134 000	159 000
Financial Balance	−164 000	−110 000	−130 000	−159 000
Dividends	300 000	500 000	200 000	0
Net Income	−321 000	702 000	400 000	444 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	5 259 000	5 271 000	5 283 000	5 295 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	5 259 000	5 271 000	5 283 000	5 295 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	5 259 000	5 271 000	5 283 000	5 295 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 210 000	1 042 000	658 000	349 000
Total Current Assets	1 352 000	1 213 000	820 000	525 000
Total Assets	6 611 000	6 484 000	6 103 000	5 821 000
Total Equity	1 602 000	2 223 000	2 020 000	1 821 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 450 000	3 457 000	3 690 000	3 816 000
Creditors	209 000	19 000	11 000	0
Unpaid Taxes	42 000	80 000	49 000	55 000
Dividends	300 000	500 000	200 000	0
Other Current Debt	9 000	7 000	20 000	5 000
Total Current Debt	559 000	805 000	393 000	184 000
Total Equity and Debt	6 611 000	6 484 000	6 103 000	5 821 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−20,04 %	31,58 %	19,8 %	24,38 %
Debt-to-Equity Ratio	2,78	1,56	1,83	2,1
Operating Profit Margin	−6,32 %	52,96 %	42,38 %	48,79 %
Current Ratio	2,42	1,51	2,09	2,85
Quick Ratio	2,42	1,51	2,09	2,85
Equity Ratio	0,24	0,34	0,33	0,31
Gross Profit Margin	100 %	100 %	100 %	100 %