ROSENBORGGATEN 16 AS

0356 OSLO

Finances

Share Ownership

Return on Equity

545,97 %

Current Ratio

0,88

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 114 000	2 106 000	2 091 000	1 981 000
Net Income	677 000	1 301 000	1 288 000	1 256 000
Total Assets	1 426 000	2 427 000	2 363 000	2 255 000
Total Equity	124 000	347 000	605 000	578 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 114 000	2 106 000	2 091 000	1 981 000
Expenditure	1 248 000	439 000	443 000	375 000
Operating Profit	865 000	1 668 000	1 648 000	1 606 000
Financial Income	3 000	1 000	3 000	5 000
Financial Costs	1 000	0	0	1 000
Financial Balance	2 000	1 000	3 000	4 000
Earnings Before Tax	868 000	1 668 000	1 651 000	1 611 000
Tax	191 000	367 000	363 000	354 000
Net Income	677 000	1 301 000	1 288 000	1 256 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	281 000	281 000	281 000	281 000
Total Current Assets	1 146 000	2 146 000	2 083 000	1 974 000
Total Assets	1 426 000	2 427 000	2 363 000	2 255 000
Total Retained Equity	4 000	227 000	485 000	0
Total Equity	124 000	347 000	605 000	578 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 303 000	2 080 000	1 758 000	1 677 000
Total Equity and Debt	1 426 000	2 427 000	2 363 000	2 255 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 114 000	2 106 000	2 091 000	1 981 000
Revenue	2 114 000	2 106 000	2 091 000	1 981 000
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	1 248 000	439 000	443 000	375 000
Operating Profit	865 000	1 668 000	1 648 000	1 606 000
Financial Income	3 000	1 000	3 000	5 000
Financial Costs	1 000	0	0	1 000
Financial Balance	2 000	1 000	3 000	4 000
Dividends	900 000	1 560 000	1 260 000	1 200 000
Net Income	677 000	1 301 000	1 288 000	1 256 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	281 000	281 000	281 000	281 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	281 000	281 000	281 000	281 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	281 000	281 000	281 000	281 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 041 000	2 063 000	1 977 000	1 863 000
Total Current Assets	1 146 000	2 146 000	2 083 000	1 974 000
Total Assets	1 426 000	2 427 000	2 363 000	2 255 000
Total Equity	124 000	347 000	605 000	578 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	13 000	12 000	7 000	0
Unpaid Taxes	0	10 000	0	0
Dividends	900 000	1 560 000	1 260 000	1 200 000
Other Current Debt	199 000	131 000	128 000	123 000
Total Current Debt	1 303 000	2 080 000	1 758 000	1 677 000
Total Equity and Debt	1 426 000	2 427 000	2 363 000	2 255 000

Financial indicators	2022	2021	2020	2019
Return on Equity	545,97 %	374,93 %	212,89 %	217,3 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	40,92 %	79,2 %	78,81 %	81,07 %
Current Ratio	0,88	1,03	1,18	1,18
Quick Ratio	0,88	1,03	1,18	1,18
Equity Ratio	0,09	0,14	0,26	0,26
Gross Profit Margin	100 %	100 %	100 %	100 %