BOLIGSAMEIET SKALLUMHAGEN

0569 OSLO

Finances

Share Ownership

Return on Equity

6,46 %

Current Ratio

13,83

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 926 000	1 903 000	1 871 000	1 845 000
Net Income	92 000	−133 000	284 000	269 000
Total Assets	1 535 000	1 429 000	1 562 000	1 281 000
Total Equity	1 424 000	1 332 000	1 465 000	1 181 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 926 000	1 903 000	1 871 000	1 845 000
Expenditure	1 850 000	2 066 000	1 603 000	1 601 000
Operating Profit	77 000	−163 000	267 000	244 000
Financial Income	15 000	29 000	17 000	25 000
Financial Costs	0	0	0	0
Financial Balance	15 000	29 000	17 000	25 000
Earnings Before Tax	92 000	−134 000	284 000	269 000
Tax	0	0	0	0
Net Income	92 000	−133 000	284 000	269 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	1 535 000	1 429 000	1 562 000	1 281 000
Total Assets	1 535 000	1 429 000	1 562 000	1 281 000
Total Retained Equity	1 424 000	1 332 000	1 465 000	1 181 000
Total Equity	1 424 000	1 332 000	1 465 000	1 181 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	111 000	97 000	97 000	101 000
Total Equity and Debt	1 535 000	1 429 000	1 562 000	1 281 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 523 000	1 500 000	1 500 000	1 500 000
Other Income	404 000	403 000	370 000	345 000
Revenue	1 926 000	1 903 000	1 871 000	1 845 000
Cost of Goods Sold	0	0	0	0
Salary Costs	197 000	171 000	173 000	177 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 850 000	2 066 000	1 603 000	1 601 000
Operating Profit	77 000	−163 000	267 000	244 000
Financial Income	15 000	29 000	17 000	25 000
Financial Costs	0	0	0	0
Financial Balance	15 000	29 000	17 000	25 000
Dividends	0	0	0	0
Net Income	92 000	−133 000	284 000	269 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 481 000	1 376 000	1 530 000	1 248 000
Total Current Assets	1 535 000	1 429 000	1 562 000	1 281 000
Total Assets	1 535 000	1 429 000	1 562 000	1 281 000
Total Equity	1 424 000	1 332 000	1 465 000	1 181 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	90 000	81 000	37 000	48 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	21 000	16 000	60 000	53 000
Total Current Debt	111 000	97 000	97 000	101 000
Total Equity and Debt	1 535 000	1 429 000	1 562 000	1 281 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,46 %	−9,98 %	19,39 %	22,78 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	4 %	−8,57 %	14,27 %	13,22 %
Current Ratio	13,83	14,73	16,1	12,68
Quick Ratio	13,83	14,73	16,1	12,68
Equity Ratio	0,93	0,93	0,94	0,92
Gross Profit Margin	100 %	100 %	100 %	100 %

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