SKULLERUD BUTIKKEIENDOM AS

0661 OSLO

Finances

Share Ownership

Return on Equity

9,71 %

Current Ratio

0,57

Debt-to-Equity Ratio

2,04

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 563 000	2 764 000	2 924 000	2 357 000
Net Income	763 000	853 000	1 104 000	582 000
Total Assets	24 412 000	28 484 000	26 654 000	28 309 000
Total Equity	7 860 000	7 097 000	6 607 000	6 078 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 563 000	2 764 000	2 924 000	2 357 000
Expenditure	819 000	939 000	1 026 000	1 055 000
Operating Profit	1 745 000	1 825 000	1 898 000	1 301 000
Financial Income	215 000	127 000	15 000	0
Financial Costs	981 000	859 000	497 000	555 000
Financial Balance	−766 000	−732 000	−482 000	−555 000
Earnings Before Tax	979 000	1 093 000	1 416 000	746 000
Tax	215 000	241 000	311 000	164 000
Net Income	763 000	853 000	1 104 000	582 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	24 135 000	24 596 000	25 056 000	25 517 000
Total Current Assets	277 000	3 889 000	1 598 000	2 792 000
Total Assets	24 412 000	28 484 000	26 654 000	28 309 000
Total Retained Equity	3 589 000	2 826 000	2 336 000	1 807 000
Total Equity	7 860 000	7 097 000	6 607 000	6 078 000
Total Long-Term Debt	16 067 000	20 914 000	19 179 000	21 418 000
Total Current Debt	485 000	474 000	867 000	813 000
Total Equity and Debt	24 412 000	28 484 000	26 654 000	28 309 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	2 357 000
Other Income	2 563 000	2 764 000	2 924 000	0
Revenue	2 563 000	2 764 000	2 924 000	2 357 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	461 000	461 000	461 000	536 000
Impairment	0	0	0	0
Expenditure	819 000	939 000	1 026 000	1 055 000
Operating Profit	1 745 000	1 825 000	1 898 000	1 301 000
Financial Income	215 000	127 000	15 000	0
Financial Costs	981 000	859 000	497 000	555 000
Financial Balance	−766 000	−732 000	−482 000	−555 000
Dividends	0	0	0	0
Net Income	763 000	853 000	1 104 000	582 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	24 135 000	24 596 000	25 056 000	25 517 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	24 135 000	24 596 000	25 056 000	25 517 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	24 135 000	24 596 000	25 056 000	25 517 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	3 571 000	1 291 000	0
Total Current Assets	277 000	3 889 000	1 598 000	2 792 000
Total Assets	24 412 000	28 484 000	26 654 000	28 309 000
Total Equity	7 860 000	7 097 000	6 607 000	6 078 000
Short-Term Group Debt	0	465 000	738 000	466 000
Total Long-Term Debt	16 067 000	20 914 000	19 179 000	21 418 000
Creditors	227 000	−2 000	97 000	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	82 000	10 000	33 000	347 000
Total Current Debt	485 000	474 000	867 000	813 000
Total Equity and Debt	24 412 000	28 484 000	26 654 000	28 309 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,71 %	12,02 %	16,71 %	9,58 %
Debt-to-Equity Ratio	2,04	2,95	2,9	3,52
Operating Profit Margin	68,08 %	66,03 %	64,91 %	55,2 %
Current Ratio	0,57	8,2	1,84	3,43
Quick Ratio	0,57	8,2	1,84	3,43
Equity Ratio	0,32	0,25	0,25	0,21
Gross Profit Margin	100 %	100 %	100 %	100 %