SMESTAD BOLIGSTIFTELSE

0150 OSLO

Finances

Share Ownership

Return on Equity

62,18 %

Current Ratio

0,21

Debt-to-Equity Ratio

36,78

Key figures (NOK)	2022	2021	2020	2019
Revenue	13 074 000	11 606 000	9 486 000	9 415 000
Net Income	633 000	−4 821 000	3 583 000	4 132 000
Total Assets	119 099 000	122 215 000	95 994 000	94 150 000
Total Equity	1 018 000	72 253 000	75 848 000	72 265 000

Income (NOK)	2022	2021	2020	2019
Revenue	13 074 000	11 606 000	9 486 000	9 415 000
Expenditure	9 166 000	15 119 000	6 004 000	5 576 000
Operating Profit	3 909 000	−3 513 000	3 482 000	3 839 000
Financial Income	278 000	75 000	652 000	895 000
Financial Costs	1 053 000	1 382 000	552 000	602 000
Financial Balance	−775 000	−1 307 000	100 000	293 000
Earnings Before Tax	3 134 000	−4 821 000	3 583 000	4 132 000
Tax	2 501 000	0	0	0
Net Income	633 000	−4 821 000	3 583 000	4 132 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	102 301 000	104 860 000	50 921 000	42 695 000
Total Current Assets	16 797 000	17 355 000	45 073 000	51 455 000
Total Assets	119 099 000	122 215 000	95 994 000	94 150 000
Total Retained Equity	818 000	72 053 000	75 648 000	72 065 000
Total Equity	1 018 000	72 253 000	75 848 000	72 265 000
Total Long-Term Debt	37 437 000	40 655 000	18 413 000	20 181 000
Total Current Debt	80 644 000	9 307 000	1 733 000	1 704 000
Total Equity and Debt	119 099 000	122 215 000	95 994 000	94 150 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	13 074 000	11 606 000	9 486 000	9 415 000
Revenue	13 074 000	11 606 000	9 486 000	9 415 000
Cost of Goods Sold	0	0	0	0
Salary Costs	662 000	610 000	450 000	647 000
Depreciation	2 559 000	2 544 000	953 000	934 000
Impairment	0	0	0	0
Expenditure	9 166 000	15 119 000	6 004 000	5 576 000
Operating Profit	3 909 000	−3 513 000	3 482 000	3 839 000
Financial Income	278 000	75 000	652 000	895 000
Financial Costs	1 053 000	1 382 000	552 000	602 000
Financial Balance	−775 000	−1 307 000	100 000	293 000
Dividends	0	0	0	0
Net Income	633 000	−4 821 000	3 583 000	4 132 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	102 301 000	104 860 000	37 594 000	27 095 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	102 301 000	104 860 000	37 594 000	27 095 000
Total Fiancial Fixed Assets	0	0	13 327 000	15 600 000
Total Fixed Assets	102 301 000	104 860 000	50 921 000	42 695 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	16 274 000	16 918 000	44 495 000	50 840 000
Total Current Assets	16 797 000	17 355 000	45 073 000	51 455 000
Total Assets	119 099 000	122 215 000	95 994 000	94 150 000
Total Equity	1 018 000	72 253 000	75 848 000	72 265 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	37 437 000	40 655 000	18 413 000	20 181 000
Creditors	85 000	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	78 057 000	9 307 000	1 733 000	1 704 000
Total Current Debt	80 644 000	9 307 000	1 733 000	1 704 000
Total Equity and Debt	119 099 000	122 215 000	95 994 000	94 150 000

Financial indicators	2022	2021	2020	2019
Return on Equity	62,18 %	−6,67 %	4,72 %	5,72 %
Debt-to-Equity Ratio	36,78	0,56	0,24	0,28
Operating Profit Margin	29,9 %	−30,27 %	36,71 %	40,78 %
Current Ratio	0,21	1,86	26,01	30,2
Quick Ratio	0,21	1,86	26,01	30,2
Equity Ratio	0,01	0,59	0,79	0,77
Gross Profit Margin	100 %	100 %	100 %	100 %