SUNDLØKKAVEIEN 8 EIENDOM AS

1743 KLAVESTADHAUGEN

Finances

Share Ownership

Return on Equity

18,39 %

Current Ratio

8,61

Debt-to-Equity Ratio

0,62

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 650 000	1 650 000	1 554 000	1 550 000
Net Income	889 000	902 000	872 000	917 000
Total Assets	8 080 000	8 044 000	8 181 000	9 485 000
Total Equity	4 835 000	3 946 000	3 744 000	3 600 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 650 000	1 650 000	1 554 000	1 550 000
Expenditure	388 000	381 000	339 000	282 000
Operating Profit	1 262 000	1 269 000	1 215 000	1 268 000
Financial Income	22 000	13 000	43 000	52 000
Financial Costs	143 000	126 000	140 000	143 000
Financial Balance	−121 000	−113 000	−97 000	−91 000
Earnings Before Tax	1 140 000	1 157 000	1 118 000	1 176 000
Tax	251 000	254 000	246 000	259 000
Net Income	889 000	902 000	872 000	917 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 876 000	6 041 000	6 206 000	6 131 000
Total Current Assets	2 204 000	2 003 000	1 975 000	3 354 000
Total Assets	8 080 000	8 044 000	8 181 000	9 485 000
Total Retained Equity	4 635 000	3 746 000	3 544 000	3 400 000
Total Equity	4 835 000	3 946 000	3 744 000	3 600 000
Total Long-Term Debt	2 990 000	3 203 000	3 412 000	3 614 000
Total Current Debt	256 000	896 000	1 026 000	2 272 000
Total Equity and Debt	8 080 000	8 044 000	8 181 000	9 485 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 650 000	1 650 000	1 554 000	1 550 000
Revenue	1 650 000	1 650 000	1 554 000	1 550 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	165 000	165 000	156 000	132 000
Impairment	0	0	0	0
Expenditure	388 000	381 000	339 000	282 000
Operating Profit	1 262 000	1 269 000	1 215 000	1 268 000
Financial Income	22 000	13 000	43 000	52 000
Financial Costs	143 000	126 000	140 000	143 000
Financial Balance	−121 000	−113 000	−97 000	−91 000
Dividends	0	650 000	600 000	600 000
Net Income	889 000	902 000	872 000	917 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	5 734 000	5 866 000	5 999 000	6 131 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	142 000	175 000	208 000	0
Total Tangible Assets	5 876 000	6 041 000	6 206 000	6 131 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	5 876 000	6 041 000	6 206 000	6 131 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 888 000	1 371 000	1 975 000	3 354 000
Total Current Assets	2 204 000	2 003 000	1 975 000	3 354 000
Total Assets	8 080 000	8 044 000	8 181 000	9 485 000
Total Equity	4 835 000	3 946 000	3 744 000	3 600 000
Short-Term Group Debt	0	0	233 000	1 469 000
Total Long-Term Debt	2 990 000	3 203 000	3 412 000	3 614 000
Creditors	5 000	15 000	0	5 000
Unpaid Taxes	−1 000	−6 000	−4 000	−7 000
Dividends	0	650 000	600 000	600 000
Other Current Debt	3 000	3 000	1 000	0
Total Current Debt	256 000	896 000	1 026 000	2 272 000
Total Equity and Debt	8 080 000	8 044 000	8 181 000	9 485 000

Financial indicators	2022	2021	2020	2019
Return on Equity	18,39 %	22,86 %	23,29 %	25,47 %
Debt-to-Equity Ratio	0,62	0,81	0,91	1
Operating Profit Margin	76,48 %	76,91 %	78,19 %	81,81 %
Current Ratio	8,61	2,24	1,92	1,48
Quick Ratio	8,61	2,24	1,92	1,48
Equity Ratio	0,6	0,49	0,46	0,38
Gross Profit Margin	100 %	100 %	100 %	100 %