SKULLERUDENGA BORETTSLAG

0179 OSLO

Finances

Share Ownership

Return on Equity

5 %

Current Ratio

24,71

Debt-to-Equity Ratio

1,45

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 276 000	4 081 000	4 478 000	4 260 000
Net Income	1 429 000	1 188 000	1 899 000	181 000
Total Assets	70 022 000	70 304 000	70 250 000	70 473 000
Total Equity	28 598 000	27 169 000	25 981 000	24 082 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 276 000	4 081 000	4 478 000	4 260 000
Expenditure	2 252 000	2 491 000	2 045 000	3 406 000
Operating Profit	2 024 000	1 591 000	2 433 000	855 000
Financial Income	6 000	1 000	3 000	8 000
Financial Costs	601 000	404 000	537 000	683 000
Financial Balance	−595 000	−403 000	−534 000	−675 000
Earnings Before Tax	1 429 000	1 188 000	1 899 000	181 000
Tax	0	0	0	0
Net Income	1 429 000	1 188 000	1 899 000	181 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	68 836 000	68 790 000	68 790 000	68 790 000
Total Current Assets	1 186 000	1 514 000	1 460 000	1 683 000
Total Assets	70 022 000	70 304 000	70 250 000	70 473 000
Total Retained Equity	28 591 000	27 162 000	25 974 000	24 075 000
Total Equity	28 598 000	27 169 000	25 981 000	24 082 000
Total Long-Term Debt	41 376 000	42 752 000	44 231 000	45 951 000
Total Current Debt	48 000	384 000	38 000	440 000
Total Equity and Debt	70 022 000	70 304 000	70 250 000	70 473 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	4 276 000	4 081 000	4 478 000	4 260 000
Revenue	4 276 000	4 081 000	4 478 000	4 260 000
Cost of Goods Sold	0	0	0	0
Salary Costs	126 000	126 000	125 000	126 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	2 252 000	2 491 000	2 045 000	3 406 000
Operating Profit	2 024 000	1 591 000	2 433 000	855 000
Financial Income	6 000	1 000	3 000	8 000
Financial Costs	601 000	404 000	537 000	683 000
Financial Balance	−595 000	−403 000	−534 000	−675 000
Dividends	0	0	0	0
Net Income	1 429 000	1 188 000	1 899 000	181 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	68 790 000	68 790 000	68 790 000	68 790 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	68 790 000	68 790 000	68 790 000	68 790 000
Total Fiancial Fixed Assets	46 000	0	0	0
Total Fixed Assets	68 836 000	68 790 000	68 790 000	68 790 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 159 000	1 357 000	1 375 000	1 206 000
Total Current Assets	1 186 000	1 514 000	1 460 000	1 683 000
Total Assets	70 022 000	70 304 000	70 250 000	70 473 000
Total Equity	28 598 000	27 169 000	25 981 000	24 082 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	41 376 000	42 752 000	44 231 000	45 951 000
Creditors	43 000	382 000	21 000	435 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	15 000	0
Total Current Debt	48 000	384 000	38 000	440 000
Total Equity and Debt	70 022 000	70 304 000	70 250 000	70 473 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5 %	4,37 %	7,31 %	0,75 %
Debt-to-Equity Ratio	1,45	1,57	1,7	1,91
Operating Profit Margin	47,33 %	38,99 %	54,33 %	20,07 %
Current Ratio	24,71	3,94	38,42	3,83
Quick Ratio	24,71	3,94	38,42	3,83
Equity Ratio	0,41	0,39	0,37	0,34
Gross Profit Margin	100 %	100 %	100 %	100 %