SEM & JOHNSEN EIENDOMSMEGLING AS

0251 OSLO

Finances

Share Ownership

Return on Equity

8,15 %

Current Ratio

1,87

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	79 929 000	46 967 000	58 707 000	37 768 000
Net Income	1 381 000	3 631 000	5 511 000	2 101 000
Total Assets	34 005 000	22 609 000	29 149 000	18 675 000
Total Equity	16 944 000	6 294 000	5 663 000	3 695 000

Income (NOK)	2022	2021	2020	2019
Revenue	79 929 000	46 967 000	58 707 000	37 768 000
Expenditure	78 292 000	42 429 000	51 704 000	34 859 000
Operating Profit	1 637 000	4 538 000	7 004 000	2 910 000
Financial Income	366 000	214 000	185 000	85 000
Financial Costs	146 000	97 000	122 000	285 000
Financial Balance	220 000	117 000	63 000	−200 000
Earnings Before Tax	1 856 000	4 655 000	7 066 000	2 710 000
Tax	475 000	1 025 000	1 555 000	608 000
Net Income	1 381 000	3 631 000	5 511 000	2 101 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 041 000	255 000	251 000	95 000
Total Current Assets	31 964 000	22 354 000	28 898 000	18 580 000
Total Assets	34 005 000	22 609 000	29 149 000	18 675 000
Total Retained Equity	14 064 000	4 721 000	4 091 000	3 122 000
Total Equity	16 944 000	6 294 000	5 663 000	3 695 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	17 062 000	16 315 000	23 486 000	14 980 000
Total Equity and Debt	34 005 000	22 609 000	29 149 000	18 675 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	77 004 000	43 256 000	52 294 000	35 055 000
Other Income	2 925 000	3 711 000	6 413 000	2 713 000
Revenue	79 929 000	46 967 000	58 707 000	37 768 000
Cost of Goods Sold	14 076 000	1 042 000	4 889 000	2 658 000
Salary Costs	44 701 000	30 723 000	41 196 000	26 262 000
Depreciation	493 000	13 000	46 000	40 000
Impairment	0	0	0	0
Expenditure	78 292 000	42 429 000	51 704 000	34 859 000
Operating Profit	1 637 000	4 538 000	7 004 000	2 910 000
Financial Income	366 000	214 000	185 000	85 000
Financial Costs	146 000	97 000	122 000	285 000
Financial Balance	220 000	117 000	63 000	−200 000
Dividends	1 200 000	3 000 000	5 500 000	0
Net Income	1 381 000	3 631 000	5 511 000	2 101 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	3 000	144 000	212 000	24 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	2 034 000	107 000	35 000	67 000
Total Tangible Assets	2 034 000	107 000	35 000	67 000
Total Fiancial Fixed Assets	4 000	4 000	4 000	4 000
Total Fixed Assets	2 041 000	255 000	251 000	95 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	5 242 000	7 542 000	11 748 000	3 421 000
Total Current Assets	31 964 000	22 354 000	28 898 000	18 580 000
Total Assets	34 005 000	22 609 000	29 149 000	18 675 000
Total Equity	16 944 000	6 294 000	5 663 000	3 695 000
Short-Term Group Debt	2 466 000	254 000	312 000	2 544 000
Total Long-Term Debt	0	0	0	0
Creditors	703 000	547 000	263 000	1 152 000
Unpaid Taxes	4 439 000	3 875 000	5 733 000	3 533 000
Dividends	1 200 000	3 000 000	5 500 000	0
Other Current Debt	8 147 000	7 664 000	9 918 000	6 467 000
Total Current Debt	17 062 000	16 315 000	23 486 000	14 980 000
Total Equity and Debt	34 005 000	22 609 000	29 149 000	18 675 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,15 %	57,69 %	97,32 %	56,86 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	2,05 %	9,66 %	11,93 %	7,7 %
Current Ratio	1,87	1,37	1,23	1,24
Quick Ratio	1,87	1,37	1,23	1,24
Equity Ratio	0,5	0,28	0,19	0,2
Gross Profit Margin	82,39 %	97,78 %	91,67 %	92,96 %