SJØGATA 62-64 EIENDOM AS

8006 BODØ

Finances

Share Ownership

Return on Equity

67,84 %

Current Ratio

0,26

Debt-to-Equity Ratio

4,64

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 576 000	2 489 000	2 447 000	2 414 000
Net Income	850 000	1 101 000	1 050 000	845 000
Total Assets	8 705 000	9 024 000	9 775 000	9 284 000
Total Equity	1 253 000	1 545 000	1 819 000	2 051 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 576 000	2 489 000	2 447 000	2 414 000
Expenditure	1 296 000	900 000	930 000	1 146 000
Operating Profit	1 280 000	1 589 000	1 516 000	1 268 000
Financial Income	0	0	0	17 000
Financial Costs	191 000	176 000	170 000	201 000
Financial Balance	−191 000	−176 000	−170 000	−184 000
Earnings Before Tax	1 089 000	1 412 000	1 346 000	1 084 000
Tax	240 000	311 000	296 000	238 000
Net Income	850 000	1 101 000	1 050 000	845 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	8 282 000	8 926 000	9 575 000	9 263 000
Total Current Assets	423 000	98 000	200 000	22 000
Total Assets	8 705 000	9 024 000	9 775 000	9 284 000
Total Retained Equity	−211 000	81 000	355 000	587 000
Total Equity	1 253 000	1 545 000	1 819 000	2 051 000
Total Long-Term Debt	5 818 000	5 628 000	6 308 000	5 840 000
Total Current Debt	1 634 000	1 851 000	1 649 000	1 394 000
Total Equity and Debt	8 705 000	9 024 000	9 775 000	9 284 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 576 000	0	0	0
Other Income	0	2 489 000	2 447 000	2 414 000
Revenue	2 576 000	2 489 000	2 447 000	2 414 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	726 000	726 000	699 000	694 000
Impairment	0	0	0	0
Expenditure	1 296 000	900 000	930 000	1 146 000
Operating Profit	1 280 000	1 589 000	1 516 000	1 268 000
Financial Income	0	0	0	17 000
Financial Costs	191 000	176 000	170 000	201 000
Financial Balance	−191 000	−176 000	−170 000	−184 000
Dividends	0	0	0	0
Net Income	850 000	1 101 000	1 050 000	845 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	609 000	527 000	450 000	384 000
Real Eastate	7 544 000	8 399 000	9 125 000	8 879 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	129 000	0	0	0
Total Tangible Assets	7 673 000	8 399 000	9 125 000	8 879 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	8 282 000	8 926 000	9 575 000	9 263 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	380 000	58 000	31 000	9 000
Total Current Assets	423 000	98 000	200 000	22 000
Total Assets	8 705 000	9 024 000	9 775 000	9 284 000
Total Equity	1 253 000	1 545 000	1 819 000	2 051 000
Short-Term Group Debt	1 571 000	0	0	0
Total Long-Term Debt	5 818 000	5 628 000	6 308 000	5 840 000
Creditors	16 000	60 000	0	16 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	47 000	1 792 000	1 649 000	1 378 000
Total Current Debt	1 634 000	1 851 000	1 649 000	1 394 000
Total Equity and Debt	8 705 000	9 024 000	9 775 000	9 284 000

Financial indicators	2022	2021	2020	2019
Return on Equity	67,84 %	71,26 %	57,72 %	41,2 %
Debt-to-Equity Ratio	4,64	3,64	3,47	2,85
Operating Profit Margin	49,69 %	63,84 %	61,95 %	52,53 %
Current Ratio	0,26	0,05	0,12	0,02
Quick Ratio	0,26	0,05	0,12	0,02
Equity Ratio	0,14	0,17	0,19	0,22
Gross Profit Margin	100 %	100 %	100 %	100 %