SØDERLUNDMYRA EIENDOM AS

8622 MO I RANA

Finances

Share Ownership

Return on Equity

12,4 %

Current Ratio

0,73

Debt-to-Equity Ratio

2,8

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 031 000	2 792 000	2 769 000	2 961 000
Net Income	401 000	364 000	34 000	207 000
Total Assets	13 648 000	14 947 000	15 893 000	16 688 000
Total Equity	3 233 000	2 832 000	2 468 000	2 434 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 031 000	2 792 000	2 769 000	2 961 000
Expenditure	1 988 000	1 887 000	2 134 000	2 008 000
Operating Profit	1 043 000	905 000	635 000	952 000
Financial Income	0	0	0	0
Financial Costs	529 000	438 000	592 000	687 000
Financial Balance	−529 000	−438 000	−592 000	−687 000
Earnings Before Tax	514 000	467 000	43 000	266 000
Tax	113 000	103 000	10 000	58 000
Net Income	401 000	364 000	34 000	207 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	12 647 000	13 497 000	14 629 000	14 987 000
Total Current Assets	1 001 000	1 451 000	1 264 000	1 701 000
Total Assets	13 648 000	14 947 000	15 893 000	16 688 000
Total Retained Equity	1 140 000	739 000	374 000	341 000
Total Equity	3 233 000	2 832 000	2 468 000	2 434 000
Total Long-Term Debt	9 047 000	10 755 000	12 464 000	13 342 000
Total Current Debt	1 368 000	1 360 000	961 000	912 000
Total Equity and Debt	13 648 000	14 947 000	15 893 000	16 688 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	3 031 000	2 792 000	2 769 000	2 961 000
Revenue	3 031 000	2 792 000	2 769 000	2 961 000
Cost of Goods Sold	0	0	24 000	55 000
Salary Costs	0	0	0	0
Depreciation	904 000	1 208 000	1 200 000	1 169 000
Impairment	0	0	0	0
Expenditure	1 988 000	1 887 000	2 134 000	2 008 000
Operating Profit	1 043 000	905 000	635 000	952 000
Financial Income	0	0	0	0
Financial Costs	529 000	438 000	592 000	687 000
Financial Balance	−529 000	−438 000	−592 000	−687 000
Dividends	0	0	0	0
Net Income	401 000	364 000	34 000	207 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	1 159 000	1 141 000	1 064 000	1 002 000
Real Eastate	11 446 000	12 337 000	13 532 000	13 940 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	42 000	20 000	33 000	46 000
Total Tangible Assets	11 488 000	12 356 000	13 564 000	13 985 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	12 647 000	13 497 000	14 629 000	14 987 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	121 000	159 000	47 000	152 000
Total Current Assets	1 001 000	1 451 000	1 264 000	1 701 000
Total Assets	13 648 000	14 947 000	15 893 000	16 688 000
Total Equity	3 233 000	2 832 000	2 468 000	2 434 000
Short-Term Group Debt	1 030 000	780 000	474 000	330 000
Total Long-Term Debt	9 047 000	10 755 000	12 464 000	13 342 000
Creditors	93 000	0	6 000	54 000
Unpaid Taxes	81 000	84 000	90 000	92 000
Dividends	0	0	0	0
Other Current Debt	33 000	317 000	318 000	316 000
Total Current Debt	1 368 000	1 360 000	961 000	912 000
Total Equity and Debt	13 648 000	14 947 000	15 893 000	16 688 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,4 %	12,85 %	1,38 %	8,5 %
Debt-to-Equity Ratio	2,8	3,8	5,05	5,48
Operating Profit Margin	34,41 %	32,41 %	22,93 %	32,15 %
Current Ratio	0,73	1,07	1,32	1,87
Quick Ratio	0,73	1,07	1,32	1,87
Equity Ratio	0,24	0,19	0,16	0,15
Gross Profit Margin	100 %	100 %	99,13 %	98,14 %