SLETTEBAKKEN EIENDOM AS

7011 TRONDHEIM

Finances

Share Ownership

Return on Equity

−10,62 %

Current Ratio

15,08

Debt-to-Equity Ratio

2,55

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 495 000	1 425 000	1 157 000	1 145 000
Net Income	−664 000	−749 000	−1 233 000	−1 187 000
Total Assets	22 238 000	23 451 000	26 333 000	21 081 000
Total Equity	6 251 000	6 847 000	7 409 000	−6 034 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 495 000	1 425 000	1 157 000	1 145 000
Expenditure	1 744 000	1 898 000	1 877 000	1 631 000
Operating Profit	−250 000	−473 000	−720 000	−485 000
Financial Income	56 000	0	0	0
Financial Costs	658 000	487 000	861 000	1 036 000
Financial Balance	−602 000	−487 000	−861 000	−1 036 000
Earnings Before Tax	−851 000	−960 000	−1 581 000	−1 521 000
Tax	−187 000	−211 000	−348 000	−335 000
Net Income	−664 000	−749 000	−1 233 000	−1 187 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	21 092 000	22 040 000	18 211 000	20 876 000
Total Current Assets	1 146 000	1 411 000	8 122 000	205 000
Total Assets	22 238 000	23 451 000	26 333 000	21 081 000
Total Retained Equity	0	0	0	−6 135 000
Total Equity	6 251 000	6 847 000	7 409 000	−6 034 000
Total Long-Term Debt	15 910 000	16 536 000	18 854 000	27 036 000
Total Current Debt	76 000	69 000	71 000	79 000
Total Equity and Debt	22 238 000	23 451 000	26 333 000	21 081 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 495 000	1 425 000	1 157 000	1 145 000
Revenue	1 495 000	1 425 000	1 157 000	1 145 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	1 412 000	1 412 000	1 412 000	1 412 000
Impairment	0	0	0	0
Expenditure	1 744 000	1 898 000	1 877 000	1 631 000
Operating Profit	−250 000	−473 000	−720 000	−485 000
Financial Income	56 000	0	0	0
Financial Costs	658 000	487 000	861 000	1 036 000
Financial Balance	−602 000	−487 000	−861 000	−1 036 000
Dividends	0	0	0	0
Net Income	−664 000	−749 000	−1 233 000	−1 187 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	810 000	642 000	483 000	1 736 000
Real Eastate	14 903 000	16 315 000	17 727 000	19 139 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	14 903 000	16 315 000	17 727 000	19 139 000
Total Fiancial Fixed Assets	5 379 000	5 083 000	0	0
Total Fixed Assets	21 092 000	22 040 000	18 211 000	20 876 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 029 000	1 167 000	842 000	202 000
Total Current Assets	1 146 000	1 411 000	8 122 000	205 000
Total Assets	22 238 000	23 451 000	26 333 000	21 081 000
Total Equity	6 251 000	6 847 000	7 409 000	−6 034 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	15 910 000	16 536 000	18 854 000	27 036 000
Creditors	8 000	9 000	10 000	23 000
Unpaid Taxes	63 000	57 000	45 000	46 000
Dividends	0	0	0	0
Other Current Debt	5 000	3 000	16 000	10 000
Total Current Debt	76 000	69 000	71 000	79 000
Total Equity and Debt	22 238 000	23 451 000	26 333 000	21 081 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−10,62 %	−10,94 %	−16,64 %	19,67 %
Debt-to-Equity Ratio	2,55	2,42	2,54	−4,48
Operating Profit Margin	−16,72 %	−33,19 %	−62,23 %	−42,36 %
Current Ratio	15,08	20,45	114,39	2,59
Quick Ratio	15,08	20,45	114,39	2,59
Equity Ratio	0,28	0,29	0,28	−0,29
Gross Profit Margin	100 %	100 %	100 %	100 %