SØRLANDSMEGLEREN SÆDBERG OG LIAN AS

4611 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

4,94 %

Current Ratio

1,89

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	35 408 000	35 223 000	32 035 000	14 175 000
Net Income	313 000	1 952 000	1 123 000	1 329 000
Total Assets	13 543 000	13 903 000	19 080 000	8 045 000
Total Equity	6 332 000	6 018 000	6 016 000	2 798 000

Income (NOK)	2022	2021	2020	2019
Revenue	35 408 000	35 223 000	32 035 000	14 175 000
Expenditure	35 126 000	32 645 000	30 340 000	12 540 000
Operating Profit	282 000	2 579 000	1 694 000	1 636 000
Financial Income	170 000	56 000	244 000	160 000
Financial Costs	38 000	83 000	99 000	88 000
Financial Balance	132 000	−27 000	145 000	72 000
Earnings Before Tax	414 000	2 551 000	1 840 000	1 708 000
Tax	101 000	599 000	717 000	379 000
Net Income	313 000	1 952 000	1 123 000	1 329 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	37 000	56 000	2 599 000	2 904 000
Total Current Assets	13 505 000	13 847 000	16 481 000	5 141 000
Total Assets	13 543 000	13 903 000	19 080 000	8 045 000
Total Retained Equity	5 732 000	5 418 000	5 416 000	2 498 000
Total Equity	6 332 000	6 018 000	6 016 000	2 798 000
Total Long-Term Debt	70 000	396 000	2 685 000	3 264 000
Total Current Debt	7 141 000	7 489 000	10 379 000	1 982 000
Total Equity and Debt	13 543 000	13 903 000	19 080 000	8 045 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	34 696 000	34 359 000	31 396 000	13 841 000
Other Income	712 000	864 000	639 000	334 000
Revenue	35 408 000	35 223 000	32 035 000	14 175 000
Cost of Goods Sold	7 240 000	7 326 000	5 962 000	3 044 000
Salary Costs	21 970 000	18 665 000	17 231 000	5 316 000
Depreciation	18 000	305 000	404 000	697 000
Impairment	0	0	0	0
Expenditure	35 126 000	32 645 000	30 340 000	12 540 000
Operating Profit	282 000	2 579 000	1 694 000	1 636 000
Financial Income	170 000	56 000	244 000	160 000
Financial Costs	38 000	83 000	99 000	88 000
Financial Balance	132 000	−27 000	145 000	72 000
Dividends	0	1 950 000	800 000	0
Net Income	313 000	1 952 000	1 123 000	1 329 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	37 000	56 000	2 599 000	2 874 000
Total Tangible Assets	37 000	56 000	2 599 000	2 874 000
Total Fiancial Fixed Assets	0	0	0	30 000
Total Fixed Assets	37 000	56 000	2 599 000	2 904 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 401 000	4 857 000	7 178 000	1 209 000
Total Current Assets	13 505 000	13 847 000	16 481 000	5 141 000
Total Assets	13 543 000	13 903 000	19 080 000	8 045 000
Total Equity	6 332 000	6 018 000	6 016 000	2 798 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	70 000	396 000	2 685 000	3 264 000
Creditors	811 000	681 000	1 034 000	464 000
Unpaid Taxes	3 838 000	2 426 000	3 852 000	602 000
Dividends	0	1 950 000	800 000	0
Other Current Debt	2 372 000	1 885 000	4 515 000	502 000
Total Current Debt	7 141 000	7 489 000	10 379 000	1 982 000
Total Equity and Debt	13 543 000	13 903 000	19 080 000	8 045 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,94 %	32,44 %	18,67 %	47,5 %
Debt-to-Equity Ratio	0,01	0,07	0,45	1,17
Operating Profit Margin	0,8 %	7,32 %	5,29 %	11,54 %
Current Ratio	1,89	1,85	1,59	2,59
Quick Ratio	1,89	1,85	1,59	2,59
Equity Ratio	0,47	0,43	0,32	0,35
Gross Profit Margin	79,55 %	79,2 %	81,39 %	78,53 %