SL EIENDOM OG INVEST AS

1890 RAKKESTAD

Finances

Share Ownership

Return on Equity

3,86 %

Current Ratio

0,77

Debt-to-Equity Ratio

0,6

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 474 000	9 007 000	2 507 000	1 562 000
Net Income	275 000	877 000	379 000	176 000
Total Assets	11 791 000	13 005 000	20 125 000	16 775 000
Total Equity	7 125 000	7 050 000	6 773 000	6 745 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 474 000	9 007 000	2 507 000	1 562 000
Expenditure	956 000	7 708 000	1 714 000	1 092 000
Operating Profit	518 000	1 298 000	794 000	469 000
Financial Income	0	14 000	13 000	1 000
Financial Costs	166 000	188 000	322 000	245 000
Financial Balance	−166 000	−174 000	−309 000	−244 000
Earnings Before Tax	352 000	1 124 000	485 000	226 000
Tax	78 000	247 000	107 000	50 000
Net Income	275 000	877 000	379 000	176 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	11 486 000	12 129 000	12 769 000	13 379 000
Total Current Assets	304 000	876 000	7 355 000	3 396 000
Total Assets	11 791 000	13 005 000	20 125 000	16 775 000
Total Retained Equity	7 025 000	6 950 000	6 673 000	6 645 000
Total Equity	7 125 000	7 050 000	6 773 000	6 745 000
Total Long-Term Debt	4 269 000	5 058 000	10 604 000	8 209 000
Total Current Debt	397 000	897 000	2 747 000	1 821 000
Total Equity and Debt	11 791 000	13 005 000	20 125 000	16 775 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	8 000	7 209 000	959 000	0
Other Income	1 466 000	1 798 000	1 549 000	1 562 000
Revenue	1 474 000	9 007 000	2 507 000	1 562 000
Cost of Goods Sold	8 000	6 775 000	759 000	0
Salary Costs	4 000	0	1 000	1 000
Depreciation	643 000	653 000	687 000	704 000
Impairment	0	0	0	0
Expenditure	956 000	7 708 000	1 714 000	1 092 000
Operating Profit	518 000	1 298 000	794 000	469 000
Financial Income	0	14 000	13 000	1 000
Financial Costs	166 000	188 000	322 000	245 000
Financial Balance	−166 000	−174 000	−309 000	−244 000
Dividends	200 000	600 000	350 000	100 000
Net Income	275 000	877 000	379 000	176 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	9 777 000	10 219 000	10 672 000	11 055 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 083 000	1 284 000	1 484 000	1 724 000
Total Tangible Assets	10 860 000	11 503 000	12 156 000	12 779 000
Total Fiancial Fixed Assets	627 000	627 000	613 000	600 000
Total Fixed Assets	11 486 000	12 129 000	12 769 000	13 379 000
Stock	0	0	6 825 000	3 166 000
Total Investments	0	0	0	0
Cash, Bank	228 000	832 000	341 000	140 000
Total Current Assets	304 000	876 000	7 355 000	3 396 000
Total Assets	11 791 000	13 005 000	20 125 000	16 775 000
Total Equity	7 125 000	7 050 000	6 773 000	6 745 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 269 000	5 058 000	10 604 000	8 209 000
Creditors	38 000	0	1 875 000	1 297 000
Unpaid Taxes	0	72 000	68 000	34 000
Dividends	200 000	600 000	350 000	100 000
Other Current Debt	17 000	10 000	314 000	322 000
Total Current Debt	397 000	897 000	2 747 000	1 821 000
Total Equity and Debt	11 791 000	13 005 000	20 125 000	16 775 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3,86 %	12,44 %	5,6 %	2,61 %
Debt-to-Equity Ratio	0,6	0,72	1,57	1,22
Operating Profit Margin	35,14 %	14,41 %	31,67 %	30,03 %
Current Ratio	0,77	0,98	2,68	1,86
Quick Ratio	0,77	0,98	−1,8	−2,52
Equity Ratio	0,6	0,54	0,34	0,4
Gross Profit Margin	99,46 %	24,78 %	69,72 %	100 %