SVANAVÅGEN EIENDOM AS

4374 EGERSUND

Finances

Share Ownership

Return on Equity

17,56 %

Current Ratio

0,94

Debt-to-Equity Ratio

3,17

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 440 000	1 200 000	1 200 000	1 200 000
Net Income	398 000	252 000	224 000	206 000
Total Assets	10 068 000	10 065 000	10 643 000	10 603 000
Total Equity	2 267 000	2 269 000	2 317 000	2 092 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 440 000	1 200 000	1 200 000	1 200 000
Expenditure	551 000	571 000	571 000	566 000
Operating Profit	889 000	629 000	628 000	634 000
Financial Income	0	0	0	0
Financial Costs	378 000	306 000	341 000	370 000
Financial Balance	−378 000	−306 000	−341 000	−370 000
Earnings Before Tax	511 000	323 000	288 000	264 000
Tax	112 000	71 000	63 000	58 000
Net Income	398 000	252 000	224 000	206 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	9 487 000	9 922 000	10 135 000	10 348 000
Total Current Assets	581 000	143 000	508 000	255 000
Total Assets	10 068 000	10 065 000	10 643 000	10 603 000
Total Retained Equity	837 000	839 000	887 000	662 000
Total Equity	2 267 000	2 269 000	2 317 000	2 092 000
Total Long-Term Debt	7 185 000	7 691 000	8 168 000	8 415 000
Total Current Debt	615 000	105 000	158 000	96 000
Total Equity and Debt	10 068 000	10 065 000	10 643 000	10 603 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 440 000	1 200 000	1 200 000	1 200 000
Revenue	1 440 000	1 200 000	1 200 000	1 200 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	435 000	429 000	425 000	409 000
Impairment	0	0	0	0
Expenditure	551 000	571 000	571 000	566 000
Operating Profit	889 000	629 000	628 000	634 000
Financial Income	0	0	0	0
Financial Costs	378 000	306 000	341 000	370 000
Financial Balance	−378 000	−306 000	−341 000	−370 000
Dividends	400 000	300 000	0	0
Net Income	398 000	252 000	224 000	206 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	9 487 000	9 922 000	10 135 000	10 348 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	9 487 000	9 922 000	10 135 000	10 348 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	9 487 000	9 922 000	10 135 000	10 348 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	569 000	126 000	501 000	249 000
Total Current Assets	581 000	143 000	508 000	255 000
Total Assets	10 068 000	10 065 000	10 643 000	10 603 000
Total Equity	2 267 000	2 269 000	2 317 000	2 092 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	7 185 000	7 691 000	8 168 000	8 415 000
Creditors	14 000	16 000	32 000	2 000
Unpaid Taxes	59 000	0	47 000	26 000
Dividends	400 000	300 000	0	0
Other Current Debt	15 000	10 000	12 000	13 000
Total Current Debt	615 000	105 000	158 000	96 000
Total Equity and Debt	10 068 000	10 065 000	10 643 000	10 603 000

Financial indicators	2022	2021	2020	2019
Return on Equity	17,56 %	11,11 %	9,67 %	9,85 %
Debt-to-Equity Ratio	3,17	3,39	3,53	4,02
Operating Profit Margin	61,74 %	52,42 %	52,33 %	52,83 %
Current Ratio	0,94	1,36	3,22	2,66
Quick Ratio	0,94	1,36	3,22	2,66
Equity Ratio	0,23	0,23	0,22	0,2
Gross Profit Margin	100 %	100 %	100 %	100 %