SEIERSTEN ALLÈ BOLIGSAMEIE

1707 SARPSBORG

Finances

Share Ownership

Return on Equity

−63,33 %

Current Ratio

1,51

Debt-to-Equity Ratio

−8,52

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 198 000	1 889 000	1 681 000	1 798 000
Net Income	95 000	−909 000	170 000	−120 000
Total Assets	1 358 000	1 388 000	1 280 000	1 127 000
Total Equity	−150 000	−245 000	663 000	493 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 198 000	1 889 000	1 681 000	1 798 000
Expenditure	2 038 000	2 787 000	1 511 000	1 918 000
Operating Profit	160 000	−898 000	170 000	−120 000
Financial Income	0	0	0	0
Financial Costs	65 000	10 000	0	0
Financial Balance	−65 000	−10 000	0	0
Earnings Before Tax	95 000	−909 000	170 000	−120 000
Tax	0	0	0	0
Net Income	95 000	−909 000	170 000	−120 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 010 000	555 000	535 000	549 000
Total Current Assets	347 000	833 000	745 000	577 000
Total Assets	1 358 000	1 388 000	1 280 000	1 127 000
Total Retained Equity	−150 000	−245 000	663 000	493 000
Total Equity	−150 000	−245 000	663 000	493 000
Total Long-Term Debt	1 278 000	1 390 000	480 000	430 000
Total Current Debt	230 000	243 000	136 000	204 000
Total Equity and Debt	1 358 000	1 388 000	1 280 000	1 127 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 198 000	1 889 000	1 681 000	1 798 000
Revenue	2 198 000	1 889 000	1 681 000	1 798 000
Cost of Goods Sold	0	0	0	0
Salary Costs	34 000	34 000	34 000	34 000
Depreciation	46 000	16 000	15 000	15 000
Impairment	0	0	0	0
Expenditure	2 038 000	2 787 000	1 511 000	1 918 000
Operating Profit	160 000	−898 000	170 000	−120 000
Financial Income	0	0	0	0
Financial Costs	65 000	10 000	0	0
Financial Balance	−65 000	−10 000	0	0
Dividends	0	0	0	0
Net Income	95 000	−909 000	170 000	−120 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	506 000	519 000	531 000	544 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	505 000	37 000	3 000	5 000
Total Tangible Assets	1 010 000	555 000	535 000	549 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 010 000	555 000	535 000	549 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	240 000	815 000	664 000	511 000
Total Current Assets	347 000	833 000	745 000	577 000
Total Assets	1 358 000	1 388 000	1 280 000	1 127 000
Total Equity	−150 000	−245 000	663 000	493 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 278 000	1 390 000	480 000	430 000
Creditors	183 000	197 000	89 000	184 000
Unpaid Taxes	14 000	0	13 000	15 000
Dividends	0	0	0	0
Other Current Debt	34 000	46 000	33 000	4 000
Total Current Debt	230 000	243 000	136 000	204 000
Total Equity and Debt	1 358 000	1 388 000	1 280 000	1 127 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−63,33 %	371,02 %	25,64 %	−24,34 %
Debt-to-Equity Ratio	−8,52	−5,67	0,72	0,87
Operating Profit Margin	7,28 %	−47,54 %	10,11 %	−6,67 %
Current Ratio	1,51	3,43	5,48	2,83
Quick Ratio	1,51	3,43	5,48	2,83
Equity Ratio	−0,11	−0,18	0,52	0,44
Gross Profit Margin	100 %	100 %	100 %	100 %