SN REAL ESTATE AS

8100 MISVÆR

Finances

Share Ownership

Return on Equity

−350,92 %

Current Ratio

94,22

Debt-to-Equity Ratio

142,89

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 122 000	2 600 000	792 000	240 000
Net Income	−1 530 000	−5 606 000	−848 000	−1 620 000
Total Assets	63 147 000	63 100 000	47 966 000	46 194 000
Total Equity	436 000	1 378 000	1 789 000	1 378 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 122 000	2 600 000	792 000	240 000
Expenditure	3 338 000	2 133 000	355 000	701 000
Operating Profit	−216 000	466 000	437 000	−461 000
Financial Income	329 000	18 000	18 000	186 000
Financial Costs	2 075 000	6 413 000	1 542 000	1 803 000
Financial Balance	−1 746 000	−6 395 000	−1 524 000	−1 617 000
Earnings Before Tax	−1 962 000	−5 930 000	−1 087 000	−2 077 000
Tax	−432 000	−324 000	−239 000	−457 000
Net Income	−1 530 000	−5 606 000	−848 000	−1 620 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	24 234 000	34 790 000	38 538 000	39 851 000
Total Current Assets	38 913 000	28 310 000	9 428 000	6 344 000
Total Assets	63 147 000	63 100 000	47 966 000	46 194 000
Total Retained Equity	−1 530 000	0	411 000	0
Total Equity	436 000	1 378 000	1 789 000	1 378 000
Total Long-Term Debt	62 298 000	61 554 000	46 150 000	44 705 000
Total Current Debt	413 000	168 000	27 000	111 000
Total Equity and Debt	63 147 000	63 100 000	47 966 000	46 194 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	3 122 000	2 600 000	792 000	240 000
Revenue	3 122 000	2 600 000	792 000	240 000
Cost of Goods Sold	0	0	0	0
Salary Costs	47 000	419 000	0	0
Depreciation	594 000	569 000	34 000	85 000
Impairment	0	0	0	0
Expenditure	3 338 000	2 133 000	355 000	701 000
Operating Profit	−216 000	466 000	437 000	−461 000
Financial Income	329 000	18 000	18 000	186 000
Financial Costs	2 075 000	6 413 000	1 542 000	1 803 000
Financial Balance	−1 746 000	−6 395 000	−1 524 000	−1 617 000
Dividends	0	0	0	0
Net Income	−1 530 000	−5 606 000	−848 000	−1 620 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	1 111 000	845 000	0	69 000
Real Eastate	13 520 000	24 611 000	10 845 000	12 089 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	629 000	360 000	190 000	190 000
Total Tangible Assets	14 149 000	24 971 000	11 034 000	12 278 000
Total Fiancial Fixed Assets	8 974 000	8 974 000	27 503 000	27 503 000
Total Fixed Assets	24 234 000	34 790 000	38 538 000	39 851 000
Stock	132 000	132 000	132 000	132 000
Total Investments	0	0	0	0
Cash, Bank	1 000	12 000	0	0
Total Current Assets	38 913 000	28 310 000	9 428 000	6 344 000
Total Assets	63 147 000	63 100 000	47 966 000	46 194 000
Total Equity	436 000	1 378 000	1 789 000	1 378 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	62 298 000	61 554 000	46 150 000	44 705 000
Creditors	21 000	0	1 000	25 000
Unpaid Taxes	4 000	20 000	0	0
Dividends	0	0	0	0
Other Current Debt	389 000	148 000	26 000	87 000
Total Current Debt	413 000	168 000	27 000	111 000
Total Equity and Debt	63 147 000	63 100 000	47 966 000	46 194 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−350,92 %	−406,82 %	−47,4 %	−117,56 %
Debt-to-Equity Ratio	142,89	44,67	25,8	32,44
Operating Profit Margin	−6,92 %	17,92 %	55,18 %	−192,08 %
Current Ratio	94,22	168,51	349,19	57,15
Quick Ratio	138,48	786,39	−89,79	−302,1
Equity Ratio	0,01	0,02	0,04	0,03
Gross Profit Margin	100 %	100 %	100 %	100 %