SUSEBAKKE EIENDOM AS

1880 EIDSBERG

Finances

Share Ownership

Return on Equity

14,74 %

Current Ratio

1,63

Debt-to-Equity Ratio

0,12

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 369 000	3 127 000	2 521 000	2 229 000
Net Income	1 350 000	184 000	381 000	507 000
Total Assets	11 545 000	11 378 000	11 597 000	11 475 000
Total Equity	9 161 000	7 974 000	7 790 000	7 634 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 369 000	3 127 000	2 521 000	2 229 000
Expenditure	1 688 000	2 759 000	1 951 000	1 514 000
Operating Profit	1 681 000	367 000	570 000	715 000
Financial Income	9 000	1 000	3 000	5 000
Financial Costs	39 000	45 000	72 000	64 000
Financial Balance	−30 000	−44 000	−69 000	−59 000
Earnings Before Tax	1 651 000	323 000	501 000	656 000
Tax	301 000	139 000	120 000	149 000
Net Income	1 350 000	184 000	381 000	507 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	9 464 000	9 681 000	9 979 000	10 157 000
Total Current Assets	2 081 000	1 697 000	1 618 000	1 318 000
Total Assets	11 545 000	11 378 000	11 597 000	11 475 000
Total Retained Equity	4 673 000	3 485 000	3 301 000	3 145 000
Total Equity	9 161 000	7 974 000	7 790 000	7 634 000
Total Long-Term Debt	1 108 000	2 643 000	3 135 000	3 385 000
Total Current Debt	1 276 000	761 000	672 000	456 000
Total Equity and Debt	11 545 000	11 378 000	11 597 000	11 475 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	250 000	0	0
Other Income	3 369 000	2 877 000	2 521 000	2 229 000
Revenue	3 369 000	3 127 000	2 521 000	2 229 000
Cost of Goods Sold	81 000	0	0	0
Salary Costs	0	0	0	0
Depreciation	298 000	298 000	289 000	253 000
Impairment	0	0	0	0
Expenditure	1 688 000	2 759 000	1 951 000	1 514 000
Operating Profit	1 681 000	367 000	570 000	715 000
Financial Income	9 000	1 000	3 000	5 000
Financial Costs	39 000	45 000	72 000	64 000
Financial Balance	−30 000	−44 000	−69 000	−59 000
Dividends	0	0	0	0
Net Income	1 350 000	184 000	381 000	507 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	9 283 000	9 549 000	9 815 000	10 081 000
Machinery and Plant Facilities	182 000	132 000	165 000	76 000
Fixtures	0	0	0	0
Total Tangible Assets	9 464 000	9 681 000	9 979 000	10 157 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	9 464 000	9 681 000	9 979 000	10 157 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 568 000	1 068 000	1 444 000	1 144 000
Total Current Assets	2 081 000	1 697 000	1 618 000	1 318 000
Total Assets	11 545 000	11 378 000	11 597 000	11 475 000
Total Equity	9 161 000	7 974 000	7 790 000	7 634 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 108 000	2 643 000	3 135 000	3 385 000
Creditors	775 000	581 000	300 000	75 000
Unpaid Taxes	37 000	42 000	27 000	3 000
Dividends	0	0	0	0
Other Current Debt	209 000	0	289 000	293 000
Total Current Debt	1 276 000	761 000	672 000	456 000
Total Equity and Debt	11 545 000	11 378 000	11 597 000	11 475 000

Financial indicators	2022	2021	2020	2019
Return on Equity	14,74 %	2,31 %	4,89 %	6,64 %
Debt-to-Equity Ratio	0,12	0,33	0,4	0,44
Operating Profit Margin	49,9 %	11,74 %	22,61 %	32,08 %
Current Ratio	1,63	2,23	2,41	2,89
Quick Ratio	1,63	2,23	2,41	2,89
Equity Ratio	0,79	0,7	0,67	0,67
Gross Profit Margin	97,6 %	100 %	100 %	100 %