SAGENE OG BJØLSEN EIENDOMSMEGLING AS

0461 OSLO

Finances

Return on Equity

7,69 %

Current Ratio

1,49

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	17 616 000	16 545 000	12 372 000	14 195 000
Net Income	170 000	732 000	−125 000	843 000
Total Assets	5 263 000	4 463 000	3 343 000	3 248 000
Total Equity	2 210 000	2 040 000	1 428 000	1 778 000

Income (NOK)	2022	2021	2020	2019
Revenue	17 616 000	16 545 000	12 372 000	14 195 000
Expenditure	17 435 000	15 632 000	12 474 000	12 981 000
Operating Profit	181 000	913 000	−102 000	1 214 000
Financial Income	100 000	50 000	37 000	71 000
Financial Costs	39 000	2 000	1 000	200 000
Financial Balance	61 000	48 000	36 000	−129 000
Earnings Before Tax	243 000	961 000	−66 000	1 085 000
Tax	74 000	229 000	60 000	242 000
Net Income	170 000	732 000	−125 000	843 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	719 000	115 000	60 000	190 000
Total Current Assets	4 544 000	4 348 000	3 283 000	3 059 000
Total Assets	5 263 000	4 463 000	3 343 000	3 248 000
Total Retained Equity	1 846 000	1 676 000	1 108 000	1 398 000
Total Equity	2 210 000	2 040 000	1 428 000	1 778 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	3 053 000	2 423 000	1 915 000	1 471 000
Total Equity and Debt	5 263 000	4 463 000	3 343 000	3 248 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	17 385 000	16 425 000	12 307 000	14 195 000
Other Income	231 000	120 000	66 000	0
Revenue	17 616 000	16 545 000	12 372 000	14 195 000
Cost of Goods Sold	5 193 000	4 237 000	3 301 000	3 696 000
Salary Costs	7 915 000	7 297 000	5 398 000	5 749 000
Depreciation	35 000	37 000	115 000	117 000
Impairment	0	0	0	0
Expenditure	17 435 000	15 632 000	12 474 000	12 981 000
Operating Profit	181 000	913 000	−102 000	1 214 000
Financial Income	100 000	50 000	37 000	71 000
Financial Costs	39 000	2 000	1 000	200 000
Financial Balance	61 000	48 000	36 000	−129 000
Dividends	0	0	0	0
Net Income	170 000	732 000	−125 000	843 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	6 000	6 000	10 000	25 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	74 000	109 000	50 000	165 000
Total Tangible Assets	74 000	109 000	50 000	165 000
Total Fiancial Fixed Assets	639 000	0	0	0
Total Fixed Assets	719 000	115 000	60 000	190 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	832 000	1 344 000	1 183 000	1 314 000
Total Current Assets	4 544 000	4 348 000	3 283 000	3 059 000
Total Assets	5 263 000	4 463 000	3 343 000	3 248 000
Total Equity	2 210 000	2 040 000	1 428 000	1 778 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	1 159 000	123 000	325 000	151 000
Unpaid Taxes	711 000	890 000	581 000	479 000
Dividends	0	0	0	0
Other Current Debt	1 109 000	1 185 000	965 000	840 000
Total Current Debt	3 053 000	2 423 000	1 915 000	1 471 000
Total Equity and Debt	5 263 000	4 463 000	3 343 000	3 248 000

Financial indicators	2022	2021	2020	2019
Return on Equity	7,69 %	35,88 %	−8,75 %	47,41 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	1,03 %	5,52 %	−0,82 %	8,55 %
Current Ratio	1,49	1,79	1,71	2,08
Quick Ratio	1,49	1,79	1,71	2,08
Equity Ratio	0,42	0,46	0,43	0,55
Gross Profit Margin	70,52 %	74,39 %	73,32 %	73,96 %