SLUPPENVEGEN 9 AS

7037 TRONDHEIM

Finances

Share Ownership

Return on Equity

11,95 %

Current Ratio

1,7

Debt-to-Equity Ratio

0,43

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 547 000	6 287 000	6 142 000	6 024 000
Net Income	3 296 000	3 152 000	3 033 000	2 633 000
Total Assets	44 405 000	44 188 000	45 134 000	44 992 000
Total Equity	27 590 000	27 754 000	27 868 000	27 908 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 547 000	6 287 000	6 142 000	6 024 000
Expenditure	2 062 000	1 996 000	1 950 000	2 305 000
Operating Profit	4 485 000	4 291 000	4 192 000	3 719 000
Financial Income	146 000	26 000	40 000	88 000
Financial Costs	406 000	276 000	344 000	431 000
Financial Balance	−260 000	−250 000	−304 000	−343 000
Earnings Before Tax	4 225 000	4 041 000	3 888 000	3 376 000
Tax	930 000	889 000	855 000	743 000
Net Income	3 296 000	3 152 000	3 033 000	2 633 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	35 783 000	36 710 000	38 070 000	39 436 000
Total Current Assets	8 623 000	7 478 000	7 064 000	5 556 000
Total Assets	44 405 000	44 188 000	45 134 000	44 992 000
Total Retained Equity	0	−601 000	−487 000	−448 000
Total Equity	27 590 000	27 754 000	27 868 000	27 908 000
Total Long-Term Debt	11 737 000	12 018 000	12 519 000	13 000 000
Total Current Debt	5 078 000	4 415 000	4 746 000	4 084 000
Total Equity and Debt	44 405 000	44 188 000	45 134 000	44 992 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	6 547 000	6 287 000	6 142 000	6 024 000
Revenue	6 547 000	6 287 000	6 142 000	6 024 000
Cost of Goods Sold	38 000	0	0	0
Salary Costs	0	0	0	0
Depreciation	1 497 000	1 496 000	1 495 000	1 477 000
Impairment	0	0	0	0
Expenditure	2 062 000	1 996 000	1 950 000	2 305 000
Operating Profit	4 485 000	4 291 000	4 192 000	3 719 000
Financial Income	146 000	26 000	40 000	88 000
Financial Costs	406 000	276 000	344 000	431 000
Financial Balance	−260 000	−250 000	−304 000	−343 000
Dividends	0	0	0	0
Net Income	3 296 000	3 152 000	3 033 000	2 633 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	35 651 000	36 632 000	37 981 000	39 337 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	132 000	78 000	89 000	99 000
Total Tangible Assets	35 783 000	36 710 000	38 070 000	39 436 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	35 783 000	36 710 000	38 070 000	39 436 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	8 441 000	7 233 000	6 853 000	5 461 000
Total Current Assets	8 623 000	7 478 000	7 064 000	5 556 000
Total Assets	44 405 000	44 188 000	45 134 000	44 992 000
Total Equity	27 590 000	27 754 000	27 868 000	27 908 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	11 737 000	12 018 000	12 519 000	13 000 000
Creditors	639 000	227 000	266 000	576 000
Unpaid Taxes	0	0	11 000	0
Dividends	0	0	0	0
Other Current Debt	4 439 000	4 188 000	4 470 000	3 508 000
Total Current Debt	5 078 000	4 415 000	4 746 000	4 084 000
Total Equity and Debt	44 405 000	44 188 000	45 134 000	44 992 000

Financial indicators	2022	2021	2020	2019
Return on Equity	11,95 %	11,36 %	10,88 %	9,43 %
Debt-to-Equity Ratio	0,43	0,43	0,45	0,47
Operating Profit Margin	68,5 %	68,25 %	68,25 %	61,74 %
Current Ratio	1,7	1,69	1,49	1,36
Quick Ratio	1,7	1,69	1,49	1,36
Equity Ratio	0,62	0,63	0,62	0,62
Gross Profit Margin	99,42 %	100 %	100 %	100 %