SBB ANTON KROGSVOLDSVEI 13 AS

0161 OSLO

Finances

Share Ownership

Return on Equity

2,2 %

Current Ratio

8,7

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	604 000	580 000	569 000	558 000
Net Income	130 000	−30 000	43 000	69 000
Total Assets	6 086 000	5 878 000	5 841 000	5 768 000
Total Equity	5 901 000	5 842 000	5 777 000	5 706 000

Income (NOK)	2022	2021	2020	2019
Revenue	604 000	580 000	569 000	558 000
Expenditure	470 000	643 000	541 000	414 000
Operating Profit	134 000	−63 000	27 000	144 000
Financial Income	16 000	6 000	8 000	4 000
Financial Costs	0	0	0	72 000
Financial Balance	16 000	6 000	8 000	−68 000
Earnings Before Tax	150 000	−57 000	35 000	76 000
Tax	20 000	−27 000	−8 000	7 000
Net Income	130 000	−30 000	43 000	69 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 485 000	4 559 000	4 991 000	5 091 000
Total Current Assets	1 601 000	1 319 000	850 000	678 000
Total Assets	6 086 000	5 878 000	5 841 000	5 768 000
Total Retained Equity	1 080 000	1 021 000	956 000	885 000
Total Equity	5 901 000	5 842 000	5 777 000	5 706 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	184 000	36 000	63 000	62 000
Total Equity and Debt	6 086 000	5 878 000	5 841 000	5 768 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	569 000	558 000
Other Income	604 000	580 000	0	0
Revenue	604 000	580 000	569 000	558 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	74 000	74 000	74 000	108 000
Impairment	0	0	0	0
Expenditure	470 000	643 000	541 000	414 000
Operating Profit	134 000	−63 000	27 000	144 000
Financial Income	16 000	6 000	8 000	4 000
Financial Costs	0	0	0	72 000
Financial Balance	16 000	6 000	8 000	−68 000
Dividends	0	0	0	0
Net Income	130 000	−30 000	43 000	69 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	4 485 000	4 559 000	4 634 000	4 708 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	4 485 000	4 559 000	4 634 000	4 708 000
Total Fiancial Fixed Assets	0	0	357 000	383 000
Total Fixed Assets	4 485 000	4 559 000	4 991 000	5 091 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	799 000	675 000
Total Current Assets	1 601 000	1 319 000	850 000	678 000
Total Assets	6 086 000	5 878 000	5 841 000	5 768 000
Total Equity	5 901 000	5 842 000	5 777 000	5 706 000
Short-Term Group Debt	91 000	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	28 000	14 000	41 000	5 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	65 000	22 000	22 000	23 000
Total Current Debt	184 000	36 000	63 000	62 000
Total Equity and Debt	6 086 000	5 878 000	5 841 000	5 768 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2,2 %	−0,51 %	0,74 %	1,21 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	22,19 %	−10,86 %	4,75 %	25,81 %
Current Ratio	8,7	36,64	13,49	10,94
Quick Ratio	8,7	36,64	13,49	10,94
Equity Ratio	0,97	0,99	0,99	0,99
Gross Profit Margin	100 %	100 %	100 %	100 %