SJEMMEDAL EIENDOM AS

3570 ÅL

Finances

Share Ownership

Return on Equity

18,07 %

Current Ratio

1,18

Debt-to-Equity Ratio

15,74

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 102 000	1 081 000	1 028 000	707 000
Net Income	107 000	−243 000	160 000	−204 000
Total Assets	10 467 000	10 549 000	10 587 000	11 111 000
Total Equity	592 000	485 000	1 610 000	1 450 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 102 000	1 081 000	1 028 000	707 000
Expenditure	629 000	1 139 000	547 000	660 000
Operating Profit	473 000	−58 000	481 000	47 000
Financial Income	0	0	0	6 000
Financial Costs	326 000	253 000	276 000	315 000
Financial Balance	−326 000	−253 000	−276 000	−309 000
Earnings Before Tax	147 000	−312 000	205 000	−262 000
Tax	40 000	−69 000	45 000	−58 000
Net Income	107 000	−243 000	160 000	−204 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	9 812 000	10 028 000	10 244 000	10 422 000
Total Current Assets	656 000	520 000	343 000	690 000
Total Assets	10 467 000	10 549 000	10 587 000	11 111 000
Total Retained Equity	100 000	−7 000	1 236 000	1 076 000
Total Equity	592 000	485 000	1 610 000	1 450 000
Total Long-Term Debt	9 318 000	8 556 000	8 614 000	9 002 000
Total Current Debt	557 000	1 508 000	363 000	659 000
Total Equity and Debt	10 467 000	10 549 000	10 587 000	11 111 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 102 000	1 081 000	1 028 000	707 000
Revenue	1 102 000	1 081 000	1 028 000	707 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	39 000
Depreciation	216 000	216 000	214 000	206 000
Impairment	0	0	0	0
Expenditure	629 000	1 139 000	547 000	660 000
Operating Profit	473 000	−58 000	481 000	47 000
Financial Income	0	0	0	6 000
Financial Costs	326 000	253 000	276 000	315 000
Financial Balance	−326 000	−253 000	−276 000	−309 000
Dividends	0	1 000 000	0	0
Net Income	107 000	−243 000	160 000	−204 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	9 771 000	9 974 000	10 176 000	10 379 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	41 000	54 000	68 000	43 000
Total Tangible Assets	9 812 000	10 028 000	10 244 000	10 422 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	9 812 000	10 028 000	10 244 000	10 422 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	222 000	78 000	257 000	254 000
Total Current Assets	656 000	520 000	343 000	690 000
Total Assets	10 467 000	10 549 000	10 587 000	11 111 000
Total Equity	592 000	485 000	1 610 000	1 450 000
Short-Term Group Debt	161 000	1 161 000	161 000	392 000
Total Long-Term Debt	9 318 000	8 556 000	8 614 000	9 002 000
Creditors	60 000	79 000	102 000	83 000
Unpaid Taxes	71 000	31 000	42 000	35 000
Dividends	0	1 000 000	0	0
Other Current Debt	266 000	237 000	27 000	149 000
Total Current Debt	557 000	1 508 000	363 000	659 000
Total Equity and Debt	10 467 000	10 549 000	10 587 000	11 111 000

Financial indicators	2022	2021	2020	2019
Return on Equity	18,07 %	−50,1 %	9,94 %	−14,07 %
Debt-to-Equity Ratio	15,74	17,64	5,35	6,21
Operating Profit Margin	42,92 %	−5,37 %	46,79 %	6,65 %
Current Ratio	1,18	0,34	0,94	1,05
Quick Ratio	1,18	0,34	0,94	1,05
Equity Ratio	0,06	0,05	0,15	0,13
Gross Profit Margin	100 %	100 %	100 %	100 %