SKULLERUDLUNDEN BORETTSLAG

0179 OSLO

Finances

Share Ownership

Return on Equity

8,26 %

Current Ratio

1,72

Debt-to-Equity Ratio

0,91

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 068 000	5 630 000	4 041 000	5 029 000
Net Income	2 562 000	4 176 000	2 467 000	3 443 000
Total Assets	60 601 000	60 672 000	60 876 000	60 850 000
Total Equity	31 022 000	28 460 000	24 283 000	21 816 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 068 000	5 630 000	4 041 000	5 029 000
Expenditure	1 229 000	1 242 000	1 089 000	1 032 000
Operating Profit	2 838 000	4 387 000	2 951 000	3 997 000
Financial Income	9 000	3 000	8 000	11 000
Financial Costs	285 000	214 000	492 000	565 000
Financial Balance	−276 000	−211 000	−484 000	−554 000
Earnings Before Tax	2 562 000	4 176 000	2 467 000	3 443 000
Tax	0	0	0	0
Net Income	2 562 000	4 176 000	2 467 000	3 443 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	58 451 000	58 442 000	58 420 000	58 435 000
Total Current Assets	2 150 000	2 230 000	2 456 000	2 415 000
Total Assets	60 601 000	60 672 000	60 876 000	60 850 000
Total Retained Equity	30 837 000	28 275 000	24 098 000	21 631 000
Total Equity	31 022 000	28 460 000	24 283 000	21 816 000
Total Long-Term Debt	28 328 000	30 974 000	35 300 000	37 760 000
Total Current Debt	1 251 000	1 238 000	1 292 000	1 274 000
Total Equity and Debt	60 601 000	60 672 000	60 876 000	60 850 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	4 068 000	5 630 000	4 041 000	5 029 000
Revenue	4 068 000	5 630 000	4 041 000	5 029 000
Cost of Goods Sold	0	0	0	0
Salary Costs	68 000	68 000	59 000	68 000
Depreciation	6 000	6 000	6 000	6 000
Impairment	0	0	0	0
Expenditure	1 229 000	1 242 000	1 089 000	1 032 000
Operating Profit	2 838 000	4 387 000	2 951 000	3 997 000
Financial Income	9 000	3 000	8 000	11 000
Financial Costs	285 000	214 000	492 000	565 000
Financial Balance	−276 000	−211 000	−484 000	−554 000
Dividends	0	0	0	0
Net Income	2 562 000	4 176 000	2 467 000	3 443 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	58 333 000	58 318 000	58 290 000	58 299 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	118 000	124 000	130 000	136 000
Total Tangible Assets	58 451 000	58 442 000	58 420 000	58 435 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	58 451 000	58 442 000	58 420 000	58 435 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 040 000	2 142 000	2 360 000	2 309 000
Total Current Assets	2 150 000	2 230 000	2 456 000	2 415 000
Total Assets	60 601 000	60 672 000	60 876 000	60 850 000
Total Equity	31 022 000	28 460 000	24 283 000	21 816 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	28 328 000	30 974 000	35 300 000	37 760 000
Creditors	96 000	99 000	59 000	18 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	90 000	57 000	47 000	47 000
Total Current Debt	1 251 000	1 238 000	1 292 000	1 274 000
Total Equity and Debt	60 601 000	60 672 000	60 876 000	60 850 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,26 %	14,67 %	10,16 %	15,78 %
Debt-to-Equity Ratio	0,91	1,09	1,45	1,73
Operating Profit Margin	69,76 %	77,92 %	73,03 %	79,48 %
Current Ratio	1,72	1,8	1,9	1,9
Quick Ratio	1,72	1,8	1,9	1,9
Equity Ratio	0,51	0,47	0,4	0,36
Gross Profit Margin	100 %	100 %	100 %	100 %