SAG EIENDOM AS

2067 JESSHEIM

Finances

Share Ownership

Return on Equity

7,23 %

Current Ratio

0,67

Debt-to-Equity Ratio

0,11

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 972 000	1 905 000	1 806 000	1 876 000
Net Income	1 140 000	1 299 000	1 171 000	1 173 000
Total Assets	17 962 000	16 934 000	15 677 000	14 608 000
Total Equity	15 773 000	14 633 000	13 335 000	12 164 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 972 000	1 905 000	1 806 000	1 876 000
Expenditure	701 000	399 000	333 000	426 000
Operating Profit	1 270 000	1 506 000	1 472 000	1 451 000
Financial Income	191 000	159 000	29 000	54 000
Financial Costs	0	0	0	0
Financial Balance	191 000	159 000	29 000	54 000
Earnings Before Tax	1 461 000	1 665 000	1 501 000	1 505 000
Tax	321 000	366 000	330 000	331 000
Net Income	1 140 000	1 299 000	1 171 000	1 173 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	17 630 000	16 537 000	15 277 000	14 246 000
Total Current Assets	332 000	396 000	400 000	362 000
Total Assets	17 962 000	16 934 000	15 677 000	14 608 000
Total Retained Equity	7 964 000	6 824 000	5 525 000	4 354 000
Total Equity	15 773 000	14 633 000	13 335 000	12 164 000
Total Long-Term Debt	1 690 000	1 753 000	1 825 000	1 908 000
Total Current Debt	499 000	547 000	517 000	536 000
Total Equity and Debt	17 962 000	16 934 000	15 677 000	14 608 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 972 000	0	0	0
Other Income	0	1 905 000	1 806 000	1 876 000
Revenue	1 972 000	1 905 000	1 806 000	1 876 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	197 000	197 000	197 000	192 000
Impairment	0	0	0	0
Expenditure	701 000	399 000	333 000	426 000
Operating Profit	1 270 000	1 506 000	1 472 000	1 451 000
Financial Income	191 000	159 000	29 000	54 000
Financial Costs	0	0	0	0
Financial Balance	191 000	159 000	29 000	54 000
Dividends	0	0	0	0
Net Income	1 140 000	1 299 000	1 171 000	1 173 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	9 231 000	9 428 000	9 625 000	9 822 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	9 231 000	9 428 000	9 625 000	9 822 000
Total Fiancial Fixed Assets	8 398 000	7 109 000	5 651 000	4 424 000
Total Fixed Assets	17 630 000	16 537 000	15 277 000	14 246 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	249 000	255 000	268 000	175 000
Total Current Assets	332 000	396 000	400 000	362 000
Total Assets	17 962 000	16 934 000	15 677 000	14 608 000
Total Equity	15 773 000	14 633 000	13 335 000	12 164 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 690 000	1 753 000	1 825 000	1 908 000
Creditors	0	2 000	0	0
Unpaid Taxes	15 000	26 000	25 000	33 000
Dividends	0	0	0	0
Other Current Debt	99 000	81 000	78 000	76 000
Total Current Debt	499 000	547 000	517 000	536 000
Total Equity and Debt	17 962 000	16 934 000	15 677 000	14 608 000

Financial indicators	2022	2021	2020	2019
Return on Equity	7,23 %	8,88 %	8,78 %	9,64 %
Debt-to-Equity Ratio	0,11	0,12	0,14	0,16
Operating Profit Margin	64,4 %	79,06 %	81,51 %	77,35 %
Current Ratio	0,67	0,72	0,77	0,68
Quick Ratio	0,67	0,72	0,77	0,68
Equity Ratio	0,88	0,86	0,85	0,83
Gross Profit Margin	100 %	100 %	100 %	100 %