SLOTTET EIENDOM AS

9406 HARSTAD

Finances

Share Ownership

Return on Equity

16,46 %

Current Ratio

1,7

Debt-to-Equity Ratio

0,11

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 587 000	3 330 000	2 835 000	2 314 000
Net Income	1 768 000	1 676 000	731 000	873 000
Total Assets	15 600 000	15 515 000	14 308 000	14 247 000
Total Equity	10 738 000	11 970 000	11 409 000	10 679 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 587 000	3 330 000	2 835 000	2 314 000
Expenditure	1 292 000	1 148 000	1 825 000	1 120 000
Operating Profit	2 295 000	2 182 000	1 011 000	1 195 000
Financial Income	26 000	1 000	12 000	38 000
Financial Costs	42 000	47 000	86 000	113 000
Financial Balance	−16 000	−46 000	−74 000	−75 000
Earnings Before Tax	2 279 000	2 136 000	937 000	1 120 000
Tax	511 000	460 000	206 000	246 000
Net Income	1 768 000	1 676 000	731 000	873 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	9 417 000	10 258 000	11 100 000	10 477 000
Total Current Assets	6 183 000	5 257 000	3 209 000	3 769 000
Total Assets	15 600 000	15 515 000	14 308 000	14 247 000
Total Retained Equity	10 350 000	11 582 000	11 021 000	10 291 000
Total Equity	10 738 000	11 970 000	11 409 000	10 679 000
Total Long-Term Debt	1 216 000	1 861 000	2 500 000	3 132 000
Total Current Debt	3 646 000	1 684 000	399 000	436 000
Total Equity and Debt	15 600 000	15 515 000	14 308 000	14 247 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	3 587 000	3 330 000	2 835 000	2 314 000
Revenue	3 587 000	3 330 000	2 835 000	2 314 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	842 000	842 000	842 000	767 000
Impairment	0	0	0	0
Expenditure	1 292 000	1 148 000	1 825 000	1 120 000
Operating Profit	2 295 000	2 182 000	1 011 000	1 195 000
Financial Income	26 000	1 000	12 000	38 000
Financial Costs	42 000	47 000	86 000	113 000
Financial Balance	−16 000	−46 000	−74 000	−75 000
Dividends	3 000 000	0	0	0
Net Income	1 768 000	1 676 000	731 000	873 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	9 417 000	10 258 000	11 100 000	10 477 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	9 417 000	10 258 000	11 100 000	10 477 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	9 417 000	10 258 000	11 100 000	10 477 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	832 000	184 000	2 945 000	3 657 000
Total Current Assets	6 183 000	5 257 000	3 209 000	3 769 000
Total Assets	15 600 000	15 515 000	14 308 000	14 247 000
Total Equity	10 738 000	11 970 000	11 409 000	10 679 000
Short-Term Group Debt	0	1 444 000	0	0
Total Long-Term Debt	1 216 000	1 861 000	2 500 000	3 132 000
Creditors	0	0	0	0
Unpaid Taxes	15 000	0	112 000	0
Dividends	3 000 000	0	0	0
Other Current Debt	44 000	16 000	9 000	120 000
Total Current Debt	3 646 000	1 684 000	399 000	436 000
Total Equity and Debt	15 600 000	15 515 000	14 308 000	14 247 000

Financial indicators	2022	2021	2020	2019
Return on Equity	16,46 %	14 %	6,41 %	8,17 %
Debt-to-Equity Ratio	0,11	0,16	0,22	0,29
Operating Profit Margin	63,98 %	65,53 %	35,66 %	51,64 %
Current Ratio	1,7	3,12	8,04	8,64
Quick Ratio	1,7	3,12	8,04	8,64
Equity Ratio	0,69	0,77	0,8	0,75
Gross Profit Margin	100 %	100 %	100 %	100 %