SPORVEISGT 27 AS

1396 BILLINGSTAD

Finances

Share Ownership

Return on Equity

8,23 %

Current Ratio

0,99

Debt-to-Equity Ratio

0,2

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 052 000	1 957 000	1 897 000	1 892 000
Net Income	1 191 000	1 123 000	1 063 000	1 112 000
Total Assets	19 896 000	22 624 000	21 560 000	20 393 000
Total Equity	14 467 000	14 276 000	18 153 000	17 090 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 052 000	1 957 000	1 897 000	1 892 000
Expenditure	544 000	526 000	547 000	490 000
Operating Profit	1 509 000	1 431 000	1 349 000	1 402 000
Financial Income	40 000	8 000	14 000	24 000
Financial Costs	22 000	0	0	0
Financial Balance	18 000	8 000	14 000	24 000
Earnings Before Tax	1 527 000	1 439 000	1 363 000	1 426 000
Tax	336 000	317 000	300 000	314 000
Net Income	1 191 000	1 123 000	1 063 000	1 112 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	17 399 000	17 399 000	17 399 000	17 399 000
Total Current Assets	2 497 000	5 226 000	4 161 000	2 994 000
Total Assets	19 896 000	22 624 000	21 560 000	20 393 000
Total Retained Equity	5 169 000	4 978 000	8 855 000	7 792 000
Total Equity	14 467 000	14 276 000	18 153 000	17 090 000
Total Long-Term Debt	2 904 000	2 904 000	2 986 000	2 940 000
Total Current Debt	2 525 000	5 444 000	421 000	363 000
Total Equity and Debt	19 896 000	22 624 000	21 560 000	20 393 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 052 000	1 957 000	1 897 000	1 892 000
Other Income	0	0	0	0
Revenue	2 052 000	1 957 000	1 897 000	1 892 000
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	544 000	526 000	547 000	490 000
Operating Profit	1 509 000	1 431 000	1 349 000	1 402 000
Financial Income	40 000	8 000	14 000	24 000
Financial Costs	22 000	0	0	0
Financial Balance	18 000	8 000	14 000	24 000
Dividends	1 000 000	5 000 000	0	0
Net Income	1 191 000	1 123 000	1 063 000	1 112 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	17 399 000	17 399 000	17 399 000	17 399 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	17 399 000	17 399 000	17 399 000	17 399 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	17 399 000	17 399 000	17 399 000	17 399 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 410 000	5 150 000	4 088 000	2 923 000
Total Current Assets	2 497 000	5 226 000	4 161 000	2 994 000
Total Assets	19 896 000	22 624 000	21 560 000	20 393 000
Total Equity	14 467 000	14 276 000	18 153 000	17 090 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 904 000	2 904 000	2 986 000	2 940 000
Creditors	43 000	32 000	38 000	5 000
Unpaid Taxes	0	0	0	0
Dividends	1 000 000	5 000 000	0	0
Other Current Debt	1 146 000	96 000	83 000	44 000
Total Current Debt	2 525 000	5 444 000	421 000	363 000
Total Equity and Debt	19 896 000	22 624 000	21 560 000	20 393 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,23 %	7,87 %	5,86 %	6,51 %
Debt-to-Equity Ratio	0,2	0,2	0,16	0,17
Operating Profit Margin	73,54 %	73,12 %	71,11 %	74,1 %
Current Ratio	0,99	0,96	9,88	8,25
Quick Ratio	0,99	0,96	9,88	8,25
Equity Ratio	0,73	0,63	0,84	0,84
Gross Profit Margin	100 %	100 %	100 %	100 %