STORTINGSGATEN 2 AS

0158 OSLO

Finances

Share Ownership

Return on Equity

12,72 %

Current Ratio

0,01

Debt-to-Equity Ratio

0,11

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 792 000	9 792 000	9 792 000	9 230 000
Net Income	5 112 000	5 112 000	5 112 000	3 164 000
Total Assets	61 693 000	61 693 000	61 693 000	63 250 000
Total Equity	40 199 000	40 199 000	40 199 000	40 054 000

Income (NOK)	2022	2021	2020	2019
Revenue	9 792 000	9 792 000	9 792 000	9 230 000
Expenditure	3 075 000	3 075 000	3 075 000	4 854 000
Operating Profit	6 717 000	6 717 000	6 717 000	4 376 000
Financial Income	0	0	0	2 000
Financial Costs	164 000	164 000	164 000	322 000
Financial Balance	−164 000	−164 000	−164 000	−320 000
Earnings Before Tax	6 554 000	6 554 000	6 554 000	4 056 000
Tax	1 442 000	1 442 000	1 442 000	892 000
Net Income	5 112 000	5 112 000	5 112 000	3 164 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	61 516 000	61 516 000	61 516 000	63 273 000
Total Current Assets	177 000	177 000	177 000	−23 000
Total Assets	61 693 000	61 693 000	61 693 000	63 250 000
Total Retained Equity	8 987 000	8 987 000	8 987 000	8 842 000
Total Equity	40 199 000	40 199 000	40 199 000	40 054 000
Total Long-Term Debt	4 399 000	4 399 000	4 400 000	4 359 000
Total Current Debt	17 094 000	17 094 000	17 094 000	18 838 000
Total Equity and Debt	61 693 000	61 693 000	61 693 000	63 250 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	9 792 000	9 792 000	9 792 000	9 230 000
Revenue	9 792 000	9 792 000	9 792 000	9 230 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	1 654 000	1 654 000	1 654 000	1 648 000
Impairment	0	0	0	0
Expenditure	3 075 000	3 075 000	3 075 000	4 854 000
Operating Profit	6 717 000	6 717 000	6 717 000	4 376 000
Financial Income	0	0	0	2 000
Financial Costs	164 000	164 000	164 000	322 000
Financial Balance	−164 000	−164 000	−164 000	−320 000
Dividends	0	0	0	0
Net Income	5 112 000	5 112 000	5 112 000	3 164 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	61 516 000	61 516 000	61 516 000	63 040 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	61 516 000	61 516 000	61 516 000	63 040 000
Total Fiancial Fixed Assets	0	0	0	233 000
Total Fixed Assets	61 516 000	61 516 000	61 516 000	63 273 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	177 000	177 000	177 000	−23 000
Total Assets	61 693 000	61 693 000	61 693 000	63 250 000
Total Equity	40 199 000	40 199 000	40 199 000	40 054 000
Short-Term Group Debt	16 973 000	16 973 000	16 973 000	17 232 000
Total Long-Term Debt	4 399 000	4 399 000	4 400 000	4 359 000
Creditors	122 000	122 000	122 000	1 010 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	0	766 000
Total Current Debt	17 094 000	17 094 000	17 094 000	18 838 000
Total Equity and Debt	61 693 000	61 693 000	61 693 000	63 250 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,72 %	12,72 %	12,72 %	7,9 %
Debt-to-Equity Ratio	0,11	0,11	0,11	0,11
Operating Profit Margin	68,6 %	68,6 %	68,6 %	47,41 %
Current Ratio	0,01	0,01	0,01	−0
Quick Ratio	0,01	0,01	0,01	−0
Equity Ratio	0,65	0,65	0,65	0,63
Gross Profit Margin	100 %	100 %	100 %	100 %