SAMFUNNSHUSET EIENDOM AS

1410 KOLBOTN

Finances

Share Ownership

Return on Equity

8,7 %

Current Ratio

2,32

Debt-to-Equity Ratio

2,23

Key figures (NOK)	2022	2021	2020	2019
Revenue	289 000	230 000	294 000	270 000
Net Income	30 000	21 000	62 000	5 000
Total Assets	1 176 000	1 171 000	1 232 000	1 274 000
Total Equity	345 000	315 000	294 000	232 000

Income (NOK)	2022	2021	2020	2019
Revenue	289 000	230 000	294 000	270 000
Expenditure	170 000	127 000	137 000	181 000
Operating Profit	120 000	104 000	157 000	89 000
Financial Income	0	0	0	0
Financial Costs	66 000	71 000	77 000	83 000
Financial Balance	−66 000	−71 000	−77 000	−83 000
Earnings Before Tax	54 000	32 000	80 000	7 000
Tax	24 000	12 000	18 000	2 000
Net Income	30 000	21 000	62 000	5 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 033 000	1 094 000	1 149 000	1 216 000
Total Current Assets	144 000	77 000	83 000	59 000
Total Assets	1 176 000	1 171 000	1 232 000	1 274 000
Total Retained Equity	245 000	215 000	194 000	132 000
Total Equity	345 000	315 000	294 000	232 000
Total Long-Term Debt	769 000	839 000	910 000	985 000
Total Current Debt	62 000	17 000	27 000	57 000
Total Equity and Debt	1 176 000	1 171 000	1 232 000	1 274 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	25 000	0	25 000	25 000
Other Income	265 000	230 000	269 000	245 000
Revenue	289 000	230 000	294 000	270 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	67 000	67 000	67 000	67 000
Impairment	0	0	0	0
Expenditure	170 000	127 000	137 000	181 000
Operating Profit	120 000	104 000	157 000	89 000
Financial Income	0	0	0	0
Financial Costs	66 000	71 000	77 000	83 000
Financial Balance	−66 000	−71 000	−77 000	−83 000
Dividends	0	0	0	0
Net Income	30 000	21 000	62 000	5 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 016 000	1 082 000	1 149 000	1 216 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 016 000	1 082 000	1 149 000	1 216 000
Total Fiancial Fixed Assets	17 000	12 000	0	0
Total Fixed Assets	1 033 000	1 094 000	1 149 000	1 216 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	116 000	77 000	62 000	59 000
Total Current Assets	144 000	77 000	83 000	59 000
Total Assets	1 176 000	1 171 000	1 232 000	1 274 000
Total Equity	345 000	315 000	294 000	232 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	769 000	839 000	910 000	985 000
Creditors	11 000	4 000	4 000	51 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	27 000	0	0	0
Total Current Debt	62 000	17 000	27 000	57 000
Total Equity and Debt	1 176 000	1 171 000	1 232 000	1 274 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,7 %	6,67 %	21,09 %	2,16 %
Debt-to-Equity Ratio	2,23	2,66	3,1	4,25
Operating Profit Margin	41,52 %	45,22 %	53,4 %	32,96 %
Current Ratio	2,32	4,53	3,07	1,04
Quick Ratio	2,32	4,53	3,07	1,04
Equity Ratio	0,29	0,27	0,24	0,18
Gross Profit Margin	100 %	100 %	100 %	100 %