SCALA DOWN TOWN AS

0250 OSLO

Finances

Share Ownership

Return on Equity

0,21 %

Current Ratio

0,55

Debt-to-Equity Ratio

0,05

Key figures (NOK)	2022	2021	2020	2019
Revenue	63 518 000	58 829 000	53 680 000	49 050 000
Net Income	1 553 000	−27 358 000	−8 464 000	2 692 000
Total Assets	806 361 000	879 850 000	918 616 000	932 127 000
Total Equity	745 549 000	566 797 000	575 574 000	578 643 000

Income (NOK)	2022	2021	2020	2019
Revenue	63 518 000	58 829 000	53 680 000	49 050 000
Expenditure	52 925 000	86 221 000	55 811 000	38 778 000
Operating Profit	10 592 000	−27 392 000	−2 131 000	10 273 000
Financial Income	249 000	16 000	20 000	73 000
Financial Costs	8 849 000	7 698 000	8 740 000	6 895 000
Financial Balance	−8 600 000	−7 682 000	−8 720 000	−6 822 000
Earnings Before Tax	1 992 000	−35 074 000	−10 852 000	3 451 000
Tax	438 000	−7 716 000	−2 387 000	760 000
Net Income	1 553 000	−27 358 000	−8 464 000	2 692 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	792 083 000	821 775 000	890 221 000	907 713 000
Total Current Assets	14 278 000	58 075 000	28 395 000	24 414 000
Total Assets	806 361 000	879 850 000	918 616 000	932 127 000
Total Retained Equity	162 402 000	174 898 000	183 674 000	186 743 000
Total Equity	745 549 000	566 797 000	575 574 000	578 643 000
Total Long-Term Debt	34 752 000	306 776 000	237 252 000	238 117 000
Total Current Debt	26 060 000	6 277 000	105 790 000	115 367 000
Total Equity and Debt	806 361 000	879 850 000	918 616 000	932 127 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	63 518 000	58 829 000	53 680 000	49 050 000
Revenue	63 518 000	58 829 000	53 680 000	49 050 000
Cost of Goods Sold	170 000	126 000	402 000	88 000
Salary Costs	0	0	0	0
Depreciation	37 826 000	39 420 000	32 309 000	12 176 000
Impairment	0	0	0	0
Expenditure	52 925 000	86 221 000	55 811 000	38 778 000
Operating Profit	10 592 000	−27 392 000	−2 131 000	10 273 000
Financial Income	249 000	16 000	20 000	73 000
Financial Costs	8 849 000	7 698 000	8 740 000	6 895 000
Financial Balance	−8 600 000	−7 682 000	−8 720 000	−6 822 000
Dividends	0	0	0	0
Net Income	1 553 000	−27 358 000	−8 464 000	2 692 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	791 268 000	820 519 000	888 994 000	906 192 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	147 000	328 000	414 000	207 000
Total Tangible Assets	791 415 000	820 848 000	889 408 000	906 399 000
Total Fiancial Fixed Assets	668 000	928 000	813 000	1 314 000
Total Fixed Assets	792 083 000	821 775 000	890 221 000	907 713 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	11 324 000	0	829 000	0
Total Current Assets	14 278 000	58 075 000	28 395 000	24 414 000
Total Assets	806 361 000	879 850 000	918 616 000	932 127 000
Total Equity	745 549 000	566 797 000	575 574 000	578 643 000
Short-Term Group Debt	18 012 000	2 952 000	102 477 000	112 539 000
Total Long-Term Debt	34 752 000	306 776 000	237 252 000	238 117 000
Creditors	4 897 000	46 000	−184 000	1 023 000
Unpaid Taxes	65 000	1 570 000	0	0
Dividends	0	0	0	0
Other Current Debt	3 087 000	1 709 000	3 498 000	1 805 000
Total Current Debt	26 060 000	6 277 000	105 790 000	115 367 000
Total Equity and Debt	806 361 000	879 850 000	918 616 000	932 127 000

Financial indicators	2022	2021	2020	2019
Return on Equity	0,21 %	−4,83 %	−1,47 %	0,47 %
Debt-to-Equity Ratio	0,05	0,54	0,41	0,41
Operating Profit Margin	16,68 %	−46,56 %	−3,97 %	20,94 %
Current Ratio	0,55	9,25	0,27	0,21
Quick Ratio	0,55	9,25	0,27	0,21
Equity Ratio	0,92	0,64	0,63	0,62
Gross Profit Margin	99,73 %	99,79 %	99,25 %	99,82 %