SLUPPENVEGEN 17 A OG B AS

0250 OSLO

Finances

Share Ownership

Return on Equity

8,82 %

Current Ratio

0,13

Debt-to-Equity Ratio

0,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	39 903 000	39 669 000	38 106 000	37 738 000
Net Income	19 961 000	19 819 000	18 858 000	18 978 000
Total Assets	272 214 000	281 251 000	292 112 000	315 635 000
Total Equity	226 363 000	235 681 000	240 719 000	254 623 000

Income (NOK)	2022	2021	2020	2019
Revenue	39 903 000	39 669 000	38 106 000	37 738 000
Expenditure	14 435 000	14 291 000	14 017 000	13 680 000
Operating Profit	25 468 000	25 379 000	24 090 000	24 058 000
Financial Income	123 000	30 000	87 000	273 000
Financial Costs	0	0	0	0
Financial Balance	123 000	30 000	87 000	273 000
Earnings Before Tax	25 591 000	25 409 000	24 177 000	24 331 000
Tax	5 630 000	5 590 000	5 319 000	5 353 000
Net Income	19 961 000	19 819 000	18 858 000	18 978 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	267 012 000	275 807 000	285 065 000	293 903 000
Total Current Assets	5 202 000	5 444 000	7 047 000	21 732 000
Total Assets	272 214 000	281 251 000	292 112 000	315 635 000
Total Retained Equity	0	0	0	−27 486 000
Total Equity	226 363 000	235 681 000	240 719 000	254 623 000
Total Long-Term Debt	7 011 000	7 383 000	7 675 000	7 785 000
Total Current Debt	38 839 000	38 188 000	43 718 000	53 227 000
Total Equity and Debt	272 214 000	281 251 000	292 112 000	315 635 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	165 000	552 000	508 000	492 000
Other Income	39 738 000	39 118 000	37 599 000	37 246 000
Revenue	39 903 000	39 669 000	38 106 000	37 738 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	10 448 000	10 389 000	10 477 000	10 597 000
Impairment	0	0	0	0
Expenditure	14 435 000	14 291 000	14 017 000	13 680 000
Operating Profit	25 468 000	25 379 000	24 090 000	24 058 000
Financial Income	123 000	30 000	87 000	273 000
Financial Costs	0	0	0	0
Financial Balance	123 000	30 000	87 000	273 000
Dividends	8 000 000	4 000 000	13 515 000	25 000 000
Net Income	19 961 000	19 819 000	18 858 000	18 978 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	264 686 000	273 934 000	282 615 000	290 913 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	491 000	567 000	841 000	1 210 000
Total Tangible Assets	265 177 000	274 501 000	283 456 000	292 123 000
Total Fiancial Fixed Assets	1 835 000	1 306 000	1 609 000	1 781 000
Total Fixed Assets	267 012 000	275 807 000	285 065 000	293 903 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 259 000	5 128 000	5 111 000	20 192 000
Total Current Assets	5 202 000	5 444 000	7 047 000	21 732 000
Total Assets	272 214 000	281 251 000	292 112 000	315 635 000
Total Equity	226 363 000	235 681 000	240 719 000	254 623 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	7 011 000	7 383 000	7 675 000	7 785 000
Creditors	444 000	382 000	4 025 000	2 404 000
Unpaid Taxes	0	280 000	17 000	294 000
Dividends	8 000 000	4 000 000	13 515 000	25 000 000
Other Current Debt	30 396 000	33 526 000	26 162 000	25 529 000
Total Current Debt	38 839 000	38 188 000	43 718 000	53 227 000
Total Equity and Debt	272 214 000	281 251 000	292 112 000	315 635 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,82 %	8,41 %	7,83 %	7,45 %
Debt-to-Equity Ratio	0,03	0,03	0,03	0,03
Operating Profit Margin	63,82 %	63,98 %	63,22 %	63,75 %
Current Ratio	0,13	0,14	0,16	0,41
Quick Ratio	0,13	0,14	0,16	0,41
Equity Ratio	0,83	0,84	0,82	0,81
Gross Profit Margin	100 %	100 %	100 %	100 %