RAGLAMYR SØR EIENDOM AS

5585 SANDEID

Finances

Share Ownership

Return on Equity

6,61 %

Current Ratio

1,67

Debt-to-Equity Ratio

1,04

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 338 000	2 342 000	2 369 000	2 353 000
Net Income	841 000	865 000	825 000	751 000
Total Assets	26 625 000	27 189 000	26 665 000	28 200 000
Total Equity	12 714 000	11 872 000	11 008 000	10 183 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 338 000	2 342 000	2 369 000	2 353 000
Expenditure	624 000	532 000	549 000	568 000
Operating Profit	1 715 000	1 811 000	1 820 000	1 785 000
Financial Income	24 000	9 000	14 000	34 000
Financial Costs	660 000	711 000	777 000	856 000
Financial Balance	−636 000	−702 000	−763 000	−822 000
Earnings Before Tax	1 079 000	1 109 000	1 057 000	963 000
Tax	237 000	244 000	233 000	212 000
Net Income	841 000	865 000	825 000	751 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	25 501 000	25 525 000	25 865 000	26 211 000
Total Current Assets	1 124 000	1 664 000	801 000	1 989 000
Total Assets	26 625 000	27 189 000	26 665 000	28 200 000
Total Retained Equity	5 774 000	4 933 000	4 068 000	3 243 000
Total Equity	12 714 000	11 872 000	11 008 000	10 183 000
Total Long-Term Debt	13 239 000	14 581 000	14 907 000	17 212 000
Total Current Debt	672 000	735 000	750 000	804 000
Total Equity and Debt	26 625 000	27 189 000	26 665 000	28 200 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 338 000	2 342 000	2 369 000	2 353 000
Other Income	0	0	0	0
Revenue	2 338 000	2 342 000	2 369 000	2 353 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	335 000	340 000	346 000	353 000
Impairment	0	0	0	0
Expenditure	624 000	532 000	549 000	568 000
Operating Profit	1 715 000	1 811 000	1 820 000	1 785 000
Financial Income	24 000	9 000	14 000	34 000
Financial Costs	660 000	711 000	777 000	856 000
Financial Balance	−636 000	−702 000	−763 000	−822 000
Dividends	0	0	0	0
Net Income	841 000	865 000	825 000	751 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	25 501 000	25 525 000	25 865 000	26 211 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	25 501 000	25 525 000	25 865 000	26 211 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	25 501 000	25 525 000	25 865 000	26 211 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 124 000	1 645 000	801 000	1 988 000
Total Current Assets	1 124 000	1 664 000	801 000	1 989 000
Total Assets	26 625 000	27 189 000	26 665 000	28 200 000
Total Equity	12 714 000	11 872 000	11 008 000	10 183 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	13 239 000	14 581 000	14 907 000	17 212 000
Creditors	0	19 000	0	0
Unpaid Taxes	97 000	101 000	101 000	97 000
Dividends	0	0	0	0
Other Current Debt	368 000	400 000	450 000	534 000
Total Current Debt	672 000	735 000	750 000	804 000
Total Equity and Debt	26 625 000	27 189 000	26 665 000	28 200 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,61 %	7,29 %	7,49 %	7,38 %
Debt-to-Equity Ratio	1,04	1,23	1,35	1,69
Operating Profit Margin	73,35 %	77,33 %	76,83 %	75,86 %
Current Ratio	1,67	2,26	1,07	2,47
Quick Ratio	1,67	2,26	1,07	2,47
Equity Ratio	0,48	0,44	0,41	0,36
Gross Profit Margin	100 %	100 %	100 %	100 %