SB2 EIENDOM AS

9514 ALTA

Finances

Share Ownership

Return on Equity

2,03 %

Current Ratio

63,15

Debt-to-Equity Ratio

0,94

Key figures (NOK)	2022	2021	2020	2019
Revenue	171 000	5 096 000	931 000	401 000
Net Income	39 000	676 000	143 000	−1 146 000
Total Assets	3 789 000	4 236 000	13 198 000	9 973 000
Total Equity	1 925 000	1 886 000	1 210 000	−534 000

Income (NOK)	2022	2021	2020	2019
Revenue	171 000	5 096 000	931 000	401 000
Expenditure	64 000	4 389 000	594 000	1 410 000
Operating Profit	107 000	708 000	337 000	−1 009 000
Financial Income	0	1 000	0	0
Financial Costs	68 000	33 000	194 000	137 000
Financial Balance	−68 000	−32 000	−194 000	−137 000
Earnings Before Tax	39 000	676 000	143 000	−1 146 000
Tax	0	0	0	0
Net Income	39 000	676 000	143 000	−1 146 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	5 379 000	5 379 000
Total Current Assets	3 789 000	4 236 000	7 819 000	4 594 000
Total Assets	3 789 000	4 236 000	13 198 000	9 973 000
Total Retained Equity	−1 225 000	−1 264 000	−1 940 000	−2 084 000
Total Equity	1 925 000	1 886 000	1 210 000	−534 000
Total Long-Term Debt	1 803 000	2 350 000	9 912 000	3 000 000
Total Current Debt	60 000	0	2 076 000	7 507 000
Total Equity and Debt	3 789 000	4 236 000	13 198 000	9 973 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	4 925 000	759 000	230 000
Other Income	171 000	171 000	171 000	171 000
Revenue	171 000	5 096 000	931 000	401 000
Cost of Goods Sold	27 000	4 195 000	342 000	1 311 000
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	64 000	4 389 000	594 000	1 410 000
Operating Profit	107 000	708 000	337 000	−1 009 000
Financial Income	0	1 000	0	0
Financial Costs	68 000	33 000	194 000	137 000
Financial Balance	−68 000	−32 000	−194 000	−137 000
Dividends	0	0	0	0
Net Income	39 000	676 000	143 000	−1 146 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	5 379 000	5 379 000
Total Fixed Assets	0	0	5 379 000	5 379 000
Stock	3 610 000	3 610 000	7 621 000	4 397 000
Total Investments	0	0	0	0
Cash, Bank	8 000	23 000	26 000	26 000
Total Current Assets	3 789 000	4 236 000	7 819 000	4 594 000
Total Assets	3 789 000	4 236 000	13 198 000	9 973 000
Total Equity	1 925 000	1 886 000	1 210 000	−534 000
Short-Term Group Debt	0	0	0	4 667 000
Total Long-Term Debt	1 803 000	2 350 000	9 912 000	3 000 000
Creditors	0	0	2 063 000	2 822 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	60 000	0	13 000	17 000
Total Current Debt	60 000	0	2 076 000	7 507 000
Total Equity and Debt	3 789 000	4 236 000	13 198 000	9 973 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2,03 %	35,84 %	11,82 %	214,61 %
Debt-to-Equity Ratio	0,94	1,25	8,19	−5,62
Operating Profit Margin	62,57 %	13,89 %	36,2 %	−251,62 %
Current Ratio	63,15	-	3,77	0,61
Quick Ratio	−1,07	−1,17	−1,41	1,48
Equity Ratio	0,51	0,45	0,09	−0,05
Gross Profit Margin	84,21 %	17,68 %	63,27 %	−226,93 %