A5 SADELMAKERHULLET AS

0150 OSLO

Finances

Return on Equity

3,36 %

Current Ratio

0,01

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 965 000	2 763 000	1 905 000	1 717 000
Net Income	1 782 000	1 672 000	1 136 000	1 103 000
Total Assets	58 278 000	56 534 000	54 908 000	54 728 000
Total Equity	53 096 000	53 096 000	53 096 000	53 096 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 965 000	2 763 000	1 905 000	1 717 000
Expenditure	663 000	634 000	476 000	361 000
Operating Profit	2 302 000	2 128 000	1 429 000	1 356 000
Financial Income	8 000	15 000	28 000	59 000
Financial Costs	26 000	0	0	0
Financial Balance	−18 000	15 000	28 000	59 000
Earnings Before Tax	2 285 000	2 143 000	1 457 000	1 415 000
Tax	503 000	472 000	320 000	311 000
Net Income	1 782 000	1 672 000	1 136 000	1 103 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	58 239 000	53 153 000	50 311 000	50 044 000
Total Current Assets	39 000	3 381 000	4 597 000	4 684 000
Total Assets	58 278 000	56 534 000	54 908 000	54 728 000
Total Retained Equity	6 000	6 000	6 000	6 000
Total Equity	53 096 000	53 096 000	53 096 000	53 096 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	5 182 000	3 438 000	1 812 000	1 632 000
Total Equity and Debt	58 278 000	56 534 000	54 908 000	54 728 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 965 000	2 763 000	1 905 000	1 717 000
Revenue	2 965 000	2 763 000	1 905 000	1 717 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	663 000	634 000	476 000	361 000
Operating Profit	2 302 000	2 128 000	1 429 000	1 356 000
Financial Income	8 000	15 000	28 000	59 000
Financial Costs	26 000	0	0	0
Financial Balance	−18 000	15 000	28 000	59 000
Dividends	0	0	0	0
Net Income	1 782 000	1 672 000	1 136 000	1 103 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	57 032 000	53 153 000	50 311 000	50 044 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	57 032 000	53 153 000	50 311 000	50 044 000
Total Fiancial Fixed Assets	1 207 000	0	0	0
Total Fixed Assets	58 239 000	53 153 000	50 311 000	50 044 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	39 000	3 381 000	4 597 000	4 684 000
Total Assets	58 278 000	56 534 000	54 908 000	54 728 000
Total Equity	53 096 000	53 096 000	53 096 000	53 096 000
Short-Term Group Debt	4 515 000	2 824 000	1 760 000	1 632 000
Total Long-Term Debt	0	0	0	0
Creditors	612 000	319 000	51 000	0
Unpaid Taxes	0	3 000	0	0
Dividends	0	0	0	0
Other Current Debt	55 000	291 000	0	0
Total Current Debt	5 182 000	3 438 000	1 812 000	1 632 000
Total Equity and Debt	58 278 000	56 534 000	54 908 000	54 728 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3,36 %	3,15 %	2,14 %	2,08 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	77,64 %	77,02 %	75,01 %	78,97 %
Current Ratio	0,01	0,98	2,54	2,87
Quick Ratio	0,01	0,98	2,54	2,87
Equity Ratio	0,91	0,94	0,97	0,97
Gross Profit Margin	100 %	100 %	100 %	100 %