SMARTAPART 1 BORETTSLAG

0179 OSLO

Finances

Share Ownership

Return on Equity

4,88 %

Current Ratio

8,58

Debt-to-Equity Ratio

1,82

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 815 000	3 579 000	2 595 000	2 668 000
Net Income	868 000	1 932 000	673 000	898 000
Total Assets	50 262 000	50 142 000	50 100 000	50 338 000
Total Equity	17 789 000	16 921 000	14 989 000	14 316 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 815 000	3 579 000	2 595 000	2 668 000
Expenditure	1 296 000	1 204 000	1 364 000	1 110 000
Operating Profit	1 519 000	2 375 000	1 230 000	1 558 000
Financial Income	8 000	1 000	4 000	7 000
Financial Costs	658 000	445 000	561 000	667 000
Financial Balance	−650 000	−444 000	−557 000	−660 000
Earnings Before Tax	868 000	1 932 000	673 000	898 000
Tax	0	0	0	0
Net Income	868 000	1 932 000	673 000	898 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	48 940 000	48 940 000	48 933 000	49 001 000
Total Current Assets	1 322 000	1 202 000	1 167 000	1 337 000
Total Assets	50 262 000	50 142 000	50 100 000	50 338 000
Total Retained Equity	17 589 000	16 721 000	14 789 000	14 116 000
Total Equity	17 789 000	16 921 000	14 989 000	14 316 000
Total Long-Term Debt	32 320 000	33 097 000	34 976 000	35 761 000
Total Current Debt	154 000	124 000	135 000	261 000
Total Equity and Debt	50 262 000	50 142 000	50 100 000	50 338 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 815 000	3 579 000	2 595 000	2 668 000
Revenue	2 815 000	3 579 000	2 595 000	2 668 000
Cost of Goods Sold	0	0	0	0
Salary Costs	137 000	137 000	132 000	137 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 296 000	1 204 000	1 364 000	1 110 000
Operating Profit	1 519 000	2 375 000	1 230 000	1 558 000
Financial Income	8 000	1 000	4 000	7 000
Financial Costs	658 000	445 000	561 000	667 000
Financial Balance	−650 000	−444 000	−557 000	−660 000
Dividends	0	0	0	0
Net Income	868 000	1 932 000	673 000	898 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	48 940 000	48 940 000	48 933 000	49 001 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	48 940 000	48 940 000	48 933 000	49 001 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	48 940 000	48 940 000	48 933 000	49 001 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 220 000	1 162 000	1 126 000	1 179 000
Total Current Assets	1 322 000	1 202 000	1 167 000	1 337 000
Total Assets	50 262 000	50 142 000	50 100 000	50 338 000
Total Equity	17 789 000	16 921 000	14 989 000	14 316 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	32 320 000	33 097 000	34 976 000	35 761 000
Creditors	17 000	16 000	24 000	129 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	2 000	0	1 000	8 000
Total Current Debt	154 000	124 000	135 000	261 000
Total Equity and Debt	50 262 000	50 142 000	50 100 000	50 338 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,88 %	11,42 %	4,49 %	6,27 %
Debt-to-Equity Ratio	1,82	1,96	2,33	2,5
Operating Profit Margin	53,96 %	66,36 %	47,4 %	58,4 %
Current Ratio	8,58	9,69	8,64	5,12
Quick Ratio	8,58	9,69	8,64	5,12
Equity Ratio	0,35	0,34	0,3	0,28
Gross Profit Margin	100 %	100 %	100 %	100 %