SKAUBANEN BOLIGSTIFTELSE

2004 LILLESTRØM

Finances

Share Ownership

Return on Equity

10,09 %

Current Ratio

10,07

Debt-to-Equity Ratio

0,17

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 903 000	1 828 000	1 805 000	1 775 000
Net Income	983 000	269 000	576 000	941 000
Total Assets	11 544 000	11 262 000	11 751 000	11 817 000
Total Equity	9 740 000	8 756 000	8 487 000	7 911 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 903 000	1 828 000	1 805 000	1 775 000
Expenditure	900 000	1 545 000	1 184 000	777 000
Operating Profit	1 003 000	283 000	620 000	999 000
Financial Income	9 000	8 000	11 000	10 000
Financial Costs	28 000	22 000	55 000	68 000
Financial Balance	−19 000	−14 000	−44 000	−58 000
Earnings Before Tax	983 000	269 000	576 000	941 000
Tax	0	0	0	0
Net Income	983 000	269 000	576 000	941 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	9 791 000	9 818 000	9 818 000	9 818 000
Total Current Assets	1 753 000	1 444 000	1 933 000	2 000 000
Total Assets	11 544 000	11 262 000	11 751 000	11 817 000
Total Retained Equity	9 540 000	8 556 000	8 287 000	7 711 000
Total Equity	9 740 000	8 756 000	8 487 000	7 911 000
Total Long-Term Debt	1 630 000	2 339 000	3 047 000	3 738 000
Total Current Debt	174 000	166 000	217 000	169 000
Total Equity and Debt	11 544 000	11 262 000	11 751 000	11 817 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 901 000	0	0	0
Other Income	1 000	1 828 000	1 805 000	1 775 000
Revenue	1 903 000	1 828 000	1 805 000	1 775 000
Cost of Goods Sold	0	0	0	0
Salary Costs	61 000	101 000	69 000	48 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	900 000	1 545 000	1 184 000	777 000
Operating Profit	1 003 000	283 000	620 000	999 000
Financial Income	9 000	8 000	11 000	10 000
Financial Costs	28 000	22 000	55 000	68 000
Financial Balance	−19 000	−14 000	−44 000	−58 000
Dividends	0	0	0	0
Net Income	983 000	269 000	576 000	941 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	9 711 000	9 711 000	9 711 000	9 711 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	9 711 000	9 711 000	9 711 000	9 711 000
Total Fiancial Fixed Assets	80 000	108 000	107 000	107 000
Total Fixed Assets	9 791 000	9 818 000	9 818 000	9 818 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 636 000	1 301 000	1 792 000	1 944 000
Total Current Assets	1 753 000	1 444 000	1 933 000	2 000 000
Total Assets	11 544 000	11 262 000	11 751 000	11 817 000
Total Equity	9 740 000	8 756 000	8 487 000	7 911 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 630 000	2 339 000	3 047 000	3 738 000
Creditors	76 000	36 000	66 000	45 000
Unpaid Taxes	0	14 000	24 000	0
Dividends	0	0	0	0
Other Current Debt	99 000	116 000	127 000	123 000
Total Current Debt	174 000	166 000	217 000	169 000
Total Equity and Debt	11 544 000	11 262 000	11 751 000	11 817 000

Financial indicators	2022	2021	2020	2019
Return on Equity	10,09 %	3,07 %	6,79 %	11,89 %
Debt-to-Equity Ratio	0,17	0,27	0,36	0,47
Operating Profit Margin	52,71 %	15,48 %	34,35 %	56,28 %
Current Ratio	10,07	8,7	8,91	11,83
Quick Ratio	10,07	8,7	8,91	11,83
Equity Ratio	0,84	0,78	0,72	0,67
Gross Profit Margin	100 %	100 %	100 %	100 %