SIVA HALDEN EIENDOM AS

7030 TRONDHEIM

Finances

Share Ownership

Return on Equity

4,66 %

Current Ratio

27,84

Debt-to-Equity Ratio

1,07

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 946 000	7 905 000	7 591 000	6 284 000
Net Income	1 604 000	2 541 000	2 584 000	2 125 000
Total Assets	71 638 000	74 429 000	71 668 000	71 308 000
Total Equity	34 395 000	32 791 000	30 250 000	27 666 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 946 000	7 905 000	7 591 000	6 284 000
Expenditure	5 154 000	4 378 000	3 470 000	1 989 000
Operating Profit	2 792 000	3 526 000	4 122 000	3 880 000
Financial Income	262 000	645 000	51 000	128 000
Financial Costs	997 000	912 000	860 000	1 284 000
Financial Balance	−735 000	−267 000	−809 000	−1 156 000
Earnings Before Tax	2 057 000	3 258 000	3 312 000	2 725 000
Tax	452 000	717 000	729 000	599 000
Net Income	1 604 000	2 541 000	2 584 000	2 125 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	55 934 000	57 757 000	59 500 000	61 322 000
Total Current Assets	15 704 000	16 672 000	12 167 000	9 986 000
Total Assets	71 638 000	74 429 000	71 668 000	71 308 000
Total Retained Equity	14 395 000	12 791 000	10 250 000	7 666 000
Total Equity	34 395 000	32 791 000	30 250 000	27 666 000
Total Long-Term Debt	36 679 000	38 625 000	40 549 000	42 448 000
Total Current Debt	564 000	3 013 000	869 000	1 193 000
Total Equity and Debt	71 638 000	74 429 000	71 668 000	71 308 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 459 000	0	0	0
Other Income	2 487 000	7 905 000	7 591 000	6 284 000
Revenue	7 946 000	7 905 000	7 591 000	6 284 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	1 823 000	1 822 000	1 822 000	1 822 000
Impairment	0	0	0	0
Expenditure	5 154 000	4 378 000	3 470 000	1 989 000
Operating Profit	2 792 000	3 526 000	4 122 000	3 880 000
Financial Income	262 000	645 000	51 000	128 000
Financial Costs	997 000	912 000	860 000	1 284 000
Financial Balance	−735 000	−267 000	−809 000	−1 156 000
Dividends	0	0	0	0
Net Income	1 604 000	2 541 000	2 584 000	2 125 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	55 934 000	57 757 000	59 500 000	61 322 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	55 934 000	57 757 000	59 500 000	61 322 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	55 934 000	57 757 000	59 500 000	61 322 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	15 201 000	14 099 000	12 123 000	9 661 000
Total Current Assets	15 704 000	16 672 000	12 167 000	9 986 000
Total Assets	71 638 000	74 429 000	71 668 000	71 308 000
Total Equity	34 395 000	32 791 000	30 250 000	27 666 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	36 679 000	38 625 000	40 549 000	42 448 000
Creditors	12 000	1 000	114 000	279 000
Unpaid Taxes	28 000	494 000	0	0
Dividends	0	0	0	0
Other Current Debt	0	1 752 000	3 000	318 000
Total Current Debt	564 000	3 013 000	869 000	1 193 000
Total Equity and Debt	71 638 000	74 429 000	71 668 000	71 308 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,66 %	7,75 %	8,54 %	7,68 %
Debt-to-Equity Ratio	1,07	1,18	1,34	1,53
Operating Profit Margin	35,14 %	44,6 %	54,3 %	61,74 %
Current Ratio	27,84	5,53	14	8,37
Quick Ratio	27,84	5,53	14	8,37
Equity Ratio	0,48	0,44	0,42	0,39
Gross Profit Margin	100 %	100 %	100 %	100 %