SØNDERGAARD EIENDOM AS

4635 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

65,31 %

Current Ratio

0,39

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	200 000	200 000	200 000	200 000
Net Income	96 000	106 000	115 000	33 000
Total Assets	792 000	898 000	828 000	611 000
Total Equity	147 000	251 000	145 000	230 000

Income (NOK)	2022	2021	2020	2019
Revenue	200 000	200 000	200 000	200 000
Expenditure	77 000	62 000	53 000	159 000
Operating Profit	123 000	138 000	147 000	42 000
Financial Income	0	0	0	0
Financial Costs	0	2 000	0	0
Financial Balance	0	−2 000	0	0
Earnings Before Tax	123 000	136 000	147 000	42 000
Tax	27 000	30 000	32 000	9 000
Net Income	96 000	106 000	115 000	33 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	543 000	581 000	266 000	209 000
Total Current Assets	249 000	317 000	562 000	401 000
Total Assets	792 000	898 000	828 000	611 000
Total Retained Equity	27 000	131 000	25 000	110 000
Total Equity	147 000	251 000	145 000	230 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	644 000	647 000	683 000	380 000
Total Equity and Debt	792 000	898 000	828 000	611 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	200 000	200 000	200 000	200 000
Revenue	200 000	200 000	200 000	200 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	40 000	36 000	26 000	44 000
Impairment	0	0	0	0
Expenditure	77 000	62 000	53 000	159 000
Operating Profit	123 000	138 000	147 000	42 000
Financial Income	0	0	0	0
Financial Costs	0	2 000	0	0
Financial Balance	0	−2 000	0	0
Dividends	200 000	0	200 000	0
Net Income	96 000	106 000	115 000	33 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	65 000	64 000	63 000	65 000
Real Eastate	411 000	442 000	119 000	145 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	67 000	75 000	84 000	0
Total Tangible Assets	478 000	517 000	203 000	145 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	543 000	581 000	266 000	209 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	249 000	317 000	562 000	401 000
Total Current Assets	249 000	317 000	562 000	401 000
Total Assets	792 000	898 000	828 000	611 000
Total Equity	147 000	251 000	145 000	230 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	3 000	2 000	110 000	1 000
Unpaid Taxes	43 000	44 000	22 000	46 000
Dividends	200 000	0	200 000	0
Other Current Debt	570 000	570 000	520 000	320 000
Total Current Debt	644 000	647 000	683 000	380 000
Total Equity and Debt	792 000	898 000	828 000	611 000

Financial indicators	2022	2021	2020	2019
Return on Equity	65,31 %	42,23 %	79,31 %	14,35 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	61,5 %	69 %	73,5 %	21 %
Current Ratio	0,39	0,49	0,82	1,06
Quick Ratio	0,39	0,49	0,82	1,06
Equity Ratio	0,19	0,28	0,18	0,38
Gross Profit Margin	100 %	100 %	100 %	100 %