STIFTELSEN STØTTELAGETS PERSONALBOLIGER

0179 OSLO

Finances

Share Ownership

Return on Equity

−9,61 %

Current Ratio

1,96

Debt-to-Equity Ratio

6,73

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 001 000	7 486 000	7 670 000	7 479 000
Net Income	−262 000	242 000	172 000	403 000
Total Assets	21 855 000	21 282 000	21 851 000	21 838 000
Total Equity	2 725 000	2 987 000	2 746 000	2 573 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 001 000	7 486 000	7 670 000	7 479 000
Expenditure	7 763 000	6 951 000	7 149 000	6 626 000
Operating Profit	238 000	536 000	521 000	854 000
Financial Income	6 000	4 000	7 000	12 000
Financial Costs	506 000	298 000	356 000	464 000
Financial Balance	−500 000	−294 000	−349 000	−452 000
Earnings Before Tax	−262 000	242 000	172 000	403 000
Tax	0	0	0	0
Net Income	−262 000	242 000	172 000	403 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	20 331 000	20 331 000	20 331 000	20 331 000
Total Current Assets	1 524 000	950 000	1 519 000	1 506 000
Total Assets	21 855 000	21 282 000	21 851 000	21 838 000
Total Retained Equity	2 725 000	2 987 000	2 746 000	2 573 000
Total Equity	2 725 000	2 987 000	2 746 000	2 573 000
Total Long-Term Debt	18 351 000	17 360 000	18 363 000	18 202 000
Total Current Debt	779 000	934 000	742 000	1 062 000
Total Equity and Debt	21 855 000	21 282 000	21 851 000	21 838 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	8 001 000	7 486 000	7 670 000	7 479 000
Revenue	8 001 000	7 486 000	7 670 000	7 479 000
Cost of Goods Sold	0	0	0	0
Salary Costs	387 000	376 000	309 000	343 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	7 763 000	6 951 000	7 149 000	6 626 000
Operating Profit	238 000	536 000	521 000	854 000
Financial Income	6 000	4 000	7 000	12 000
Financial Costs	506 000	298 000	356 000	464 000
Financial Balance	−500 000	−294 000	−349 000	−452 000
Dividends	0	0	0	0
Net Income	−262 000	242 000	172 000	403 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	20 331 000	20 331 000	20 331 000	20 331 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	20 331 000	20 331 000	20 331 000	20 331 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	20 331 000	20 331 000	20 331 000	20 331 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 101 000	653 000	1 314 000	1 278 000
Total Current Assets	1 524 000	950 000	1 519 000	1 506 000
Total Assets	21 855 000	21 282 000	21 851 000	21 838 000
Total Equity	2 725 000	2 987 000	2 746 000	2 573 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	18 351 000	17 360 000	18 363 000	18 202 000
Creditors	361 000	731 000	401 000	825 000
Unpaid Taxes	7 000	8 000	7 000	8 000
Dividends	0	0	0	0
Other Current Debt	406 000	149 000	274 000	124 000
Total Current Debt	779 000	934 000	742 000	1 062 000
Total Equity and Debt	21 855 000	21 282 000	21 851 000	21 838 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−9,61 %	8,1 %	6,26 %	15,66 %
Debt-to-Equity Ratio	6,73	5,81	6,69	7,07
Operating Profit Margin	2,97 %	7,16 %	6,79 %	11,42 %
Current Ratio	1,96	1,02	2,05	1,42
Quick Ratio	1,96	1,02	2,05	1,42
Equity Ratio	0,12	0,14	0,13	0,12
Gross Profit Margin	100 %	100 %	100 %	100 %