SBB OMSORGSBOLIG 2 AS

0161 OSLO

Finances

Share Ownership

Return on Equity

26,23 %

Current Ratio

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 113 000	2 984 000	2 356 000	515 000
Net Income	776 000	852 000	468 000	−24 000
Total Assets	36 353 000	40 685 000	39 593 000	19 250 000
Total Equity	2 959 000	3 003 000	3 006 000	2 751 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 113 000	2 984 000	2 356 000	515 000
Expenditure	1 942 000	1 886 000	1 213 000	383 000
Operating Profit	1 171 000	1 098 000	1 143 000	132 000
Financial Income	25 000	1 000	1 000	2 000
Financial Costs	201 000	7 000	544 000	165 000
Financial Balance	−176 000	−6 000	−543 000	−163 000
Earnings Before Tax	995 000	1 092 000	600 000	−31 000
Tax	219 000	240 000	132 000	−7 000
Net Income	776 000	852 000	468 000	−24 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	36 312 000	37 716 000	39 120 000	18 807 000
Total Current Assets	41 000	2 969 000	473 000	444 000
Total Assets	36 353 000	40 685 000	39 593 000	19 250 000
Total Retained Equity	19 000	63 000	66 000	−189 000
Total Equity	2 959 000	3 003 000	3 006 000	2 751 000
Total Long-Term Debt	5 000	37 682 000	19 000	15 926 000
Total Current Debt	33 388 000	0	36 568 000	574 000
Total Equity and Debt	36 353 000	40 685 000	39 593 000	19 250 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	3 113 000	2 984 000	2 356 000	515 000
Revenue	3 113 000	2 984 000	2 356 000	515 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	1 404 000	1 404 000	1 131 000	243 000
Impairment	0	0	0	0
Expenditure	1 942 000	1 886 000	1 213 000	383 000
Operating Profit	1 171 000	1 098 000	1 143 000	132 000
Financial Income	25 000	1 000	1 000	2 000
Financial Costs	201 000	7 000	544 000	165 000
Financial Balance	−176 000	−6 000	−543 000	−163 000
Dividends	0	0	0	0
Net Income	776 000	852 000	468 000	−24 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	53 000
Real Eastate	36 312 000	37 716 000	39 120 000	18 753 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	36 312 000	37 716 000	39 120 000	18 753 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	36 312 000	37 716 000	39 120 000	18 807 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	473 000	371 000
Total Current Assets	41 000	2 969 000	473 000	444 000
Total Assets	36 353 000	40 685 000	39 593 000	19 250 000
Total Equity	2 959 000	3 003 000	3 006 000	2 751 000
Short-Term Group Debt	33 363 000	0	36 568 000	212 000
Total Long-Term Debt	5 000	37 682 000	19 000	15 926 000
Creditors	0	0	0	362 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	25 000	0	0	0
Total Current Debt	33 388 000	0	36 568 000	574 000
Total Equity and Debt	36 353 000	40 685 000	39 593 000	19 250 000

Financial indicators	2022	2021	2020	2019
Return on Equity	26,23 %	28,37 %	15,57 %	−0,87 %
Debt-to-Equity Ratio	0	12,55	0,01	5,79
Operating Profit Margin	37,62 %	36,8 %	48,51 %	25,63 %
Current Ratio	0	-	0,01	0,77
Quick Ratio	0	-	0,01	0,77
Equity Ratio	0,08	0,07	0,08	0,14
Gross Profit Margin	100 %	100 %	100 %	100 %