SLUPPENVEGEN 19 AS

0250 OSLO

Finances

Share Ownership

Return on Equity

4,39 %

Current Ratio

0,03

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	27 117 000	24 893 000	21 888 000	13 314 000
Net Income	11 989 000	10 453 000	7 764 000	3 068 000
Total Assets	307 120 000	313 575 000	328 736 000	327 974 000
Total Equity	273 266 000	281 120 000	293 198 000	309 356 000

Income (NOK)	2022	2021	2020	2019
Revenue	27 117 000	24 893 000	21 888 000	13 314 000
Expenditure	12 391 000	11 816 000	12 047 000	7 313 000
Operating Profit	14 725 000	13 077 000	9 841 000	6 002 000
Financial Income	645 000	324 000	115 000	77 000
Financial Costs	0	1 000	3 000	2 145 000
Financial Balance	645 000	323 000	112 000	−2 068 000
Earnings Before Tax	15 370 000	13 401 000	9 953 000	3 934 000
Tax	3 382 000	2 948 000	2 190 000	865 000
Net Income	11 989 000	10 453 000	7 764 000	3 068 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	306 222 000	311 053 000	313 437 000	322 449 000
Total Current Assets	898 000	2 522 000	15 298 000	5 525 000
Total Assets	307 120 000	313 575 000	328 736 000	327 974 000
Total Retained Equity	10 592 000	18 446 000	9 910 000	3 068 000
Total Equity	273 266 000	281 120 000	293 198 000	309 356 000
Total Long-Term Debt	6 528 000	6 063 000	3 724 000	669 000
Total Current Debt	27 327 000	26 392 000	31 814 000	17 949 000
Total Equity and Debt	307 120 000	313 575 000	328 736 000	327 974 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	27 117 000	24 893 000	21 888 000	13 314 000
Revenue	27 117 000	24 893 000	21 888 000	13 314 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	9 624 000	9 529 000	9 287 000	5 405 000
Impairment	0	0	0	0
Expenditure	12 391 000	11 816 000	12 047 000	7 313 000
Operating Profit	14 725 000	13 077 000	9 841 000	6 002 000
Financial Income	645 000	324 000	115 000	77 000
Financial Costs	0	1 000	3 000	2 145 000
Financial Balance	645 000	323 000	112 000	−2 068 000
Dividends	9 500 000	20 614 000	27 190 000	4 000 000
Net Income	11 989 000	10 453 000	7 764 000	3 068 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	275 907 000	281 322 000	289 963 000	313 981 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	4 619 000	5 048 000	5 729 000	6 301 000
Total Tangible Assets	280 526 000	286 371 000	295 692 000	320 282 000
Total Fiancial Fixed Assets	25 696 000	24 682 000	17 745 000	2 167 000
Total Fixed Assets	306 222 000	311 053 000	313 437 000	322 449 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	660 000	2 307 000	2 291 000	756 000
Total Current Assets	898 000	2 522 000	15 298 000	5 525 000
Total Assets	307 120 000	313 575 000	328 736 000	327 974 000
Total Equity	273 266 000	281 120 000	293 198 000	309 356 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	6 528 000	6 063 000	3 724 000	669 000
Creditors	342 000	173 000	1 114 000	1 742 000
Unpaid Taxes	0	19 000	0	0
Dividends	9 500 000	20 614 000	27 190 000	4 000 000
Other Current Debt	17 485 000	5 586 000	3 510 000	12 208 000
Total Current Debt	27 327 000	26 392 000	31 814 000	17 949 000
Total Equity and Debt	307 120 000	313 575 000	328 736 000	327 974 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,39 %	3,72 %	2,65 %	0,99 %
Debt-to-Equity Ratio	0,02	0,02	0,01	0
Operating Profit Margin	54,3 %	52,53 %	44,96 %	45,08 %
Current Ratio	0,03	0,1	0,48	0,31
Quick Ratio	0,03	0,1	0,48	0,31
Equity Ratio	0,89	0,9	0,89	0,94
Gross Profit Margin	100 %	100 %	100 %	100 %