SCOTTSBORG BOLIGSAMEIE

6010 ÅLESUND

Finances

Share Ownership

Return on Equity

−27,29 %

Current Ratio

12,59

Debt-to-Equity Ratio

1,79

Key figures (NOK)	2022	2021	2020	2019
Revenue	910 000	906 000	897 000	822 000
Net Income	−226 000	166 000	235 000	171 000
Total Assets	2 349 000	2 618 000	2 494 000	1 844 000
Total Equity	828 000	1 053 000	887 000	653 000

Income (NOK)	2022	2021	2020	2019
Revenue	910 000	906 000	897 000	822 000
Expenditure	1 045 000	658 000	574 000	602 000
Operating Profit	−135 000	249 000	323 000	220 000
Financial Income	0	0	0	0
Financial Costs	91 000	83 000	88 000	49 000
Financial Balance	−91 000	−83 000	−88 000	−49 000
Earnings Before Tax	−226 000	166 000	235 000	171 000
Tax	0	0	0	0
Net Income	−226 000	166 000	235 000	171 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 858 000	1 950 000	2 042 000	1 623 000
Total Current Assets	491 000	668 000	452 000	221 000
Total Assets	2 349 000	2 618 000	2 494 000	1 844 000
Total Retained Equity	828 000	1 053 000	887 000	653 000
Total Equity	828 000	1 053 000	887 000	653 000
Total Long-Term Debt	1 483 000	1 549 000	1 591 000	410 000
Total Current Debt	39 000	15 000	16 000	781 000
Total Equity and Debt	2 349 000	2 618 000	2 494 000	1 844 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	910 000	906 000	897 000	822 000
Revenue	910 000	906 000	897 000	822 000
Cost of Goods Sold	0	0	0	0
Salary Costs	18 000	14 000	18 000	17 000
Depreciation	92 000	92 000	42 000	32 000
Impairment	0	0	0	0
Expenditure	1 045 000	658 000	574 000	602 000
Operating Profit	−135 000	249 000	323 000	220 000
Financial Income	0	0	0	0
Financial Costs	91 000	83 000	88 000	49 000
Financial Balance	−91 000	−83 000	−88 000	−49 000
Dividends	0	0	0	0
Net Income	−226 000	166 000	235 000	171 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	132 000	145 000	2 042 000	703 000
Machinery and Plant Facilities	0	0	0	170 000
Fixtures	1 726 000	1 806 000	0	750 000
Total Tangible Assets	1 858 000	1 950 000	2 042 000	1 623 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 858 000	1 950 000	2 042 000	1 623 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	492 000	631 000	441 000	177 000
Total Current Assets	491 000	668 000	452 000	221 000
Total Assets	2 349 000	2 618 000	2 494 000	1 844 000
Total Equity	828 000	1 053 000	887 000	653 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 483 000	1 549 000	1 591 000	410 000
Creditors	24 000	2 000	5 000	0
Unpaid Taxes	8 000	0	8 000	8 000
Dividends	0	0	0	0
Other Current Debt	6 000	14 000	2 000	0
Total Current Debt	39 000	15 000	16 000	781 000
Total Equity and Debt	2 349 000	2 618 000	2 494 000	1 844 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−27,29 %	15,76 %	26,49 %	26,19 %
Debt-to-Equity Ratio	1,79	1,47	1,79	0,63
Operating Profit Margin	−14,84 %	27,48 %	36,01 %	26,76 %
Current Ratio	12,59	44,53	28,25	0,28
Quick Ratio	12,59	44,53	28,25	0,28
Equity Ratio	0,35	0,4	0,36	0,35
Gross Profit Margin	100 %	100 %	100 %	100 %