STASJONSVEIEN 19 B AS

0773 OSLO

Finances

Share Ownership

Return on Equity

13,43 %

Current Ratio

0,33

Debt-to-Equity Ratio

0,92

Key figures (NOK)	2022	2021	2020	2019
Revenue	240 000	230 000	224 000	221 000
Net Income	117 000	118 000	95 000	84 000
Total Assets	1 781 000	1 757 000	1 770 000	1 768 000
Total Equity	871 000	855 000	787 000	692 000

Income (NOK)	2022	2021	2020	2019
Revenue	240 000	230 000	224 000	221 000
Expenditure	46 000	40 000	51 000	59 000
Operating Profit	194 000	190 000	173 000	162 000
Financial Income	0	0	0	0
Financial Costs	44 000	38 000	51 000	55 000
Financial Balance	−44 000	−38 000	−51 000	−55 000
Earnings Before Tax	149 000	151 000	122 000	107 000
Tax	33 000	33 000	27 000	23 000
Net Income	117 000	118 000	95 000	84 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 744 000	1 744 000	1 744 000	1 744 000
Total Current Assets	37 000	13 000	26 000	24 000
Total Assets	1 781 000	1 757 000	1 770 000	1 768 000
Total Retained Equity	771 000	755 000	687 000	592 000
Total Equity	871 000	855 000	787 000	692 000
Total Long-Term Debt	799 000	865 000	930 000	995 000
Total Current Debt	111 000	38 000	54 000	81 000
Total Equity and Debt	1 781 000	1 757 000	1 770 000	1 768 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	240 000	230 000	224 000	221 000
Revenue	240 000	230 000	224 000	221 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	46 000	40 000	51 000	59 000
Operating Profit	194 000	190 000	173 000	162 000
Financial Income	0	0	0	0
Financial Costs	44 000	38 000	51 000	55 000
Financial Balance	−44 000	−38 000	−51 000	−55 000
Dividends	0	0	0	0
Net Income	117 000	118 000	95 000	84 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 744 000	1 744 000	1 744 000	1 744 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 744 000	1 744 000	1 744 000	1 744 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 744 000	1 744 000	1 744 000	1 744 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	37 000	13 000	26 000	24 000
Total Current Assets	37 000	13 000	26 000	24 000
Total Assets	1 781 000	1 757 000	1 770 000	1 768 000
Total Equity	871 000	855 000	787 000	692 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	799 000	865 000	930 000	995 000
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	78 000	1 000	27 000	58 000
Total Current Debt	111 000	38 000	54 000	81 000
Total Equity and Debt	1 781 000	1 757 000	1 770 000	1 768 000

Financial indicators	2022	2021	2020	2019
Return on Equity	13,43 %	13,8 %	12,07 %	12,14 %
Debt-to-Equity Ratio	0,92	1,01	1,18	1,44
Operating Profit Margin	80,83 %	82,61 %	77,23 %	73,3 %
Current Ratio	0,33	0,34	0,48	0,3
Quick Ratio	0,33	0,34	0,48	0,3
Equity Ratio	0,49	0,49	0,44	0,39
Gross Profit Margin	100 %	100 %	100 %	100 %