SOGN FORSIKRING AS

5012 BERGEN

Finances

Return on Equity

9,83 %

Current Ratio

4,12

Debt-to-Equity Ratio

0,2

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 012 000	1 811 000	1 754 000	2 190 000
Net Income	132 000	219 000	277 000	115 000
Total Assets	1 941 000	1 521 000	1 280 000	1 029 000
Total Equity	1 343 000	1 212 000	992 000	715 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 012 000	1 811 000	1 754 000	2 190 000
Expenditure	1 824 000	1 516 000	1 384 000	2 037 000
Operating Profit	189 000	294 000	370 000	153 000
Financial Income	0	0	0	0
Financial Costs	13 000	0	0	0
Financial Balance	−13 000	0	0	0
Earnings Before Tax	175 000	294 000	370 000	153 000
Tax	44 000	75 000	92 000	38 000
Net Income	132 000	219 000	277 000	115 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	562 000	99 000	13 000	18 000
Total Current Assets	1 379 000	1 422 000	1 268 000	1 010 000
Total Assets	1 941 000	1 521 000	1 280 000	1 029 000
Total Retained Equity	1 250 000	1 118 000	899 000	622 000
Total Equity	1 343 000	1 212 000	992 000	715 000
Total Long-Term Debt	263 000	7 000	3 000	4 000
Total Current Debt	335 000	303 000	285 000	310 000
Total Equity and Debt	1 941 000	1 521 000	1 280 000	1 029 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 012 000	1 811 000	1 754 000	2 190 000
Revenue	2 012 000	1 811 000	1 754 000	2 190 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 344 000	1 142 000	1 052 000	1 667 000
Depreciation	122 000	3 000	0	0
Impairment	0	0	0	0
Expenditure	1 824 000	1 516 000	1 384 000	2 037 000
Operating Profit	189 000	294 000	370 000	153 000
Financial Income	0	0	0	0
Financial Costs	13 000	0	0	0
Financial Balance	−13 000	0	0	0
Dividends	0	0	0	0
Net Income	132 000	219 000	277 000	115 000

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	562 000	99 000	0	0
Total Tangible Assets	562 000	99 000	0	0
Total Fiancial Fixed Assets	0	0	13 000	18 000
Total Fixed Assets	562 000	99 000	13 000	18 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 094 000	1 224 000	1 027 000	742 000
Total Current Assets	1 379 000	1 422 000	1 268 000	1 010 000
Total Assets	1 941 000	1 521 000	1 280 000	1 029 000
Total Equity	1 343 000	1 212 000	992 000	715 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	263 000	7 000	3 000	4 000
Creditors	26 000	11 000	0	0
Unpaid Taxes	128 000	114 000	108 000	140 000
Dividends	0	0	0	0
Other Current Debt	139 000	107 000	84 000	131 000
Total Current Debt	335 000	303 000	285 000	310 000
Total Equity and Debt	1 941 000	1 521 000	1 280 000	1 029 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,83 %	18,07 %	27,92 %	16,08 %
Debt-to-Equity Ratio	0,2	0,01	0	0,01
Operating Profit Margin	9,39 %	16,23 %	21,09 %	6,99 %
Current Ratio	4,12	4,69	4,45	3,26
Quick Ratio	4,12	4,69	4,45	3,26
Equity Ratio	0,69	0,8	0,78	0,69
Gross Profit Margin	100 %	100 %	100 %	100 %