SKOLEBAKKEN BOLIGSAMEIE

0179 OSLO

Finances

Share Ownership

Return on Equity

−30,62 %

Current Ratio

6,76

Debt-to-Equity Ratio

−1,42

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 962 000	1 656 000	1 625 000	1 653 000
Net Income	741 000	−186 000	−23 000	149 000
Total Assets	1 190 000	1 161 000	1 520 000	1 451 000
Total Equity	−2 420 000	−3 161 000	−2 975 000	−2 952 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 962 000	1 656 000	1 625 000	1 653 000
Expenditure	1 104 000	1 765 000	1 551 000	1 384 000
Operating Profit	858 000	−109 000	74 000	269 000
Financial Income	21 000	18 000	21 000	23 000
Financial Costs	138 000	95 000	117 000	143 000
Financial Balance	−117 000	−77 000	−96 000	−120 000
Earnings Before Tax	741 000	−186 000	−23 000	149 000
Tax	0	0	0	0
Net Income	741 000	−186 000	−23 000	149 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	1 190 000	1 161 000	1 520 000	1 451 000
Total Assets	1 190 000	1 161 000	1 520 000	1 451 000
Total Retained Equity	−2 420 000	−3 161 000	−2 975 000	−2 952 000
Total Equity	−2 420 000	−3 161 000	−2 975 000	−2 952 000
Total Long-Term Debt	3 434 000	3 547 000	3 685 000	3 781 000
Total Current Debt	176 000	775 000	809 000	621 000
Total Equity and Debt	1 190 000	1 161 000	1 520 000	1 451 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 962 000	1 656 000	1 625 000	1 653 000
Revenue	1 962 000	1 656 000	1 625 000	1 653 000
Cost of Goods Sold	0	0	0	0
Salary Costs	151 000	197 000	177 000	183 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 104 000	1 765 000	1 551 000	1 384 000
Operating Profit	858 000	−109 000	74 000	269 000
Financial Income	21 000	18 000	21 000	23 000
Financial Costs	138 000	95 000	117 000	143 000
Financial Balance	−117 000	−77 000	−96 000	−120 000
Dividends	0	0	0	0
Net Income	741 000	−186 000	−23 000	149 000

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	1 131 000	909 000	1 455 000	1 254 000
Total Current Assets	1 190 000	1 161 000	1 520 000	1 451 000
Total Assets	1 190 000	1 161 000	1 520 000	1 451 000
Total Equity	−2 420 000	−3 161 000	−2 975 000	−2 952 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 434 000	3 547 000	3 685 000	3 781 000
Creditors	78 000	647 000	715 000	491 000
Unpaid Taxes	4 000	32 000	15 000	14 000
Dividends	0	0	0	0
Other Current Debt	81 000	89 000	73 000	90 000
Total Current Debt	176 000	775 000	809 000	621 000
Total Equity and Debt	1 190 000	1 161 000	1 520 000	1 451 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−30,62 %	5,88 %	0,77 %	−5,05 %
Debt-to-Equity Ratio	−1,42	−1,12	−1,24	−1,28
Operating Profit Margin	43,73 %	−6,58 %	4,55 %	16,27 %
Current Ratio	6,76	1,5	1,88	2,34
Quick Ratio	6,76	1,5	1,88	2,34
Equity Ratio	−2,03	−2,72	−1,96	−2,03
Gross Profit Margin	100 %	100 %	100 %	100 %