SALHUSPORTEN EIENDOM AS

4262 AVALDSNES

Finances

Share Ownership

Return on Equity

33,39 %

Current Ratio

5,53

Debt-to-Equity Ratio

11,35

Key figures (NOK)	2022	2021	2020	2019
Revenue	924 000	924 000	636 000	514 000
Net Income	197 000	313 000	86 000	24 000
Total Assets	7 838 000	6 864 000	6 932 000	6 951 000
Total Equity	590 000	641 000	671 000	689 000

Income (NOK)	2022	2021	2020	2019
Revenue	924 000	924 000	636 000	514 000
Expenditure	365 000	296 000	293 000	240 000
Operating Profit	558 000	628 000	343 000	274 000
Financial Income	0	0	20 000	0
Financial Costs	303 000	227 000	252 000	254 000
Financial Balance	−303 000	−227 000	−232 000	−254 000
Earnings Before Tax	256 000	401 000	111 000	19 000
Tax	59 000	88 000	24 000	−4 000
Net Income	197 000	313 000	86 000	24 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 798 000	5 000 000	5 203 000	5 287 000
Total Current Assets	3 040 000	1 864 000	1 730 000	1 665 000
Total Assets	7 838 000	6 864 000	6 932 000	6 951 000
Total Retained Equity	371 000	422 000	452 000	470 000
Total Equity	590 000	641 000	671 000	689 000
Total Long-Term Debt	6 698 000	5 439 000	5 791 000	5 958 000
Total Current Debt	550 000	784 000	470 000	305 000
Total Equity and Debt	7 838 000	6 864 000	6 932 000	6 951 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	924 000	0	0	0
Other Income	0	924 000	636 000	514 000
Revenue	924 000	924 000	636 000	514 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	202 000	202 000	198 000	179 000
Impairment	0	0	0	0
Expenditure	365 000	296 000	293 000	240 000
Operating Profit	558 000	628 000	343 000	274 000
Financial Income	0	0	20 000	0
Financial Costs	303 000	227 000	252 000	254 000
Financial Balance	−303 000	−227 000	−232 000	−254 000
Dividends	0	0	0	0
Net Income	197 000	313 000	86 000	24 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	4 798 000	5 000 000	5 203 000	5 287 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	4 798 000	5 000 000	5 203 000	5 287 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 798 000	5 000 000	5 203 000	5 287 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	303 000	47 000	5 000	46 000
Total Current Assets	3 040 000	1 864 000	1 730 000	1 665 000
Total Assets	7 838 000	6 864 000	6 932 000	6 951 000
Total Equity	590 000	641 000	671 000	689 000
Short-Term Group Debt	318 000	439 000	133 000	0
Total Long-Term Debt	6 698 000	5 439 000	5 791 000	5 958 000
Creditors	4 000	−6 000	−8 000	−26 000
Unpaid Taxes	210 000	220 000	124 000	144 000
Dividends	0	0	0	0
Other Current Debt	18 000	131 000	221 000	181 000
Total Current Debt	550 000	784 000	470 000	305 000
Total Equity and Debt	7 838 000	6 864 000	6 932 000	6 951 000

Financial indicators	2022	2021	2020	2019
Return on Equity	33,39 %	48,83 %	12,82 %	3,48 %
Debt-to-Equity Ratio	11,35	8,49	8,63	8,65
Operating Profit Margin	60,39 %	67,97 %	53,93 %	53,31 %
Current Ratio	5,53	2,38	3,68	5,46
Quick Ratio	5,53	2,38	3,68	5,46
Equity Ratio	0,08	0,09	0,1	0,1
Gross Profit Margin	100 %	100 %	100 %	100 %