ROYAL PROPERTY PARTNERS AS

0353 OSLO

Finances

Return on Equity

11,18 %

Current Ratio

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	428 000	372 000	1 466 000	49 000
Net Income	107 000	−71 000	−5 000	−78 000
Total Assets	1 142 000	880 000	1 067 000	1 056 000
Total Equity	957 000	850 000	921 000	926 000

Income (NOK)	2022	2021	2020	2019
Revenue	428 000	372 000	1 466 000	49 000
Expenditure	363 000	484 000	1 486 000	81 000
Operating Profit	65 000	−112 000	−20 000	−32 000
Financial Income	42 000	40 000	15 000	0
Financial Costs	0	0	0	38 000
Financial Balance	42 000	40 000	15 000	−38 000
Earnings Before Tax	107 000	−72 000	−5 000	−70 000
Tax	0	−1 000	0	8 000
Net Income	107 000	−71 000	−5 000	−78 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 142 000	880 000	1 040 000	1 050 000
Total Current Assets	0	0	27 000	6 000
Total Assets	1 142 000	880 000	1 067 000	1 056 000
Total Retained Equity	−43 000	−150 000	−79 000	−74 000
Total Equity	957 000	850 000	921 000	926 000
Total Long-Term Debt	0	0	0	100 000
Total Current Debt	185 000	30 000	146 000	30 000
Total Equity and Debt	1 142 000	880 000	1 067 000	1 056 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	204 000	263 000	1 466 000	49 000
Other Income	224 000	109 000	0	0
Revenue	428 000	372 000	1 466 000	49 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	363 000	484 000	1 486 000	81 000
Operating Profit	65 000	−112 000	−20 000	−32 000
Financial Income	42 000	40 000	15 000	0
Financial Costs	0	0	0	38 000
Financial Balance	42 000	40 000	15 000	−38 000
Dividends	0	0	0	0
Net Income	107 000	−71 000	−5 000	−78 000

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	1 142 000	880 000	1 040 000	1 050 000
Total Fixed Assets	1 142 000	880 000	1 040 000	1 050 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	27 000	6 000
Total Current Assets	0	0	27 000	6 000
Total Assets	1 142 000	880 000	1 067 000	1 056 000
Total Equity	957 000	850 000	921 000	926 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	100 000
Creditors	150 000	0	102 000	0
Unpaid Taxes	5 000	0	14 000	0
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	185 000	30 000	146 000	30 000
Total Equity and Debt	1 142 000	880 000	1 067 000	1 056 000

Financial indicators	2022	2021	2020	2019
Return on Equity	11,18 %	−8,35 %	−0,54 %	−8,42 %
Debt-to-Equity Ratio	0	0	0	0,11
Operating Profit Margin	15,19 %	−30,11 %	−1,36 %	−65,31 %
Current Ratio	0	0	0,18	0,2
Quick Ratio	0	0	0,18	0,2
Equity Ratio	0,84	0,97	0,86	0,88
Gross Profit Margin	100 %	100 %	100 %	100 %