SLOTTSBERGET 2 EIENDOM AS

0165 OSLO

Finances

Share Ownership

Return on Equity

22,39 %

Current Ratio

0,09

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 464 000	2 270 000	2 262 000	2 071 000
Net Income	1 298 000	1 176 000	1 123 000	754 000
Total Assets	9 116 000	9 479 000	9 860 000	10 235 000
Total Equity	5 798 000	5 221 000	4 982 000	3 859 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 464 000	2 270 000	2 262 000	2 071 000
Expenditure	730 000	722 000	671 000	915 000
Operating Profit	1 734 000	1 549 000	1 591 000	1 156 000
Financial Income	1 000	0	0	0
Financial Costs	70 000	42 000	152 000	183 000
Financial Balance	−69 000	−42 000	−152 000	−183 000
Earnings Before Tax	1 665 000	1 507 000	1 440 000	973 000
Tax	366 000	332 000	317 000	219 000
Net Income	1 298 000	1 176 000	1 123 000	754 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	8 818 000	9 151 000	9 498 000	9 845 000
Total Current Assets	298 000	328 000	362 000	391 000
Total Assets	9 116 000	9 479 000	9 860 000	10 235 000
Total Retained Equity	4 338 000	3 761 000	3 522 000	2 399 000
Total Equity	5 798 000	5 221 000	4 982 000	3 859 000
Total Long-Term Debt	94 000	116 000	138 000	137 000
Total Current Debt	3 224 000	4 142 000	4 741 000	6 240 000
Total Equity and Debt	9 116 000	9 479 000	9 860 000	10 235 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	34 000	0
Other Income	2 464 000	2 270 000	2 228 000	2 071 000
Revenue	2 464 000	2 270 000	2 262 000	2 071 000
Cost of Goods Sold	362 000	341 000	273 000	145 000
Salary Costs	0	0	0	0
Depreciation	332 000	347 000	347 000	347 000
Impairment	0	0	0	0
Expenditure	730 000	722 000	671 000	915 000
Operating Profit	1 734 000	1 549 000	1 591 000	1 156 000
Financial Income	1 000	0	0	0
Financial Costs	70 000	42 000	152 000	183 000
Financial Balance	−69 000	−42 000	−152 000	−183 000
Dividends	0	0	0	0
Net Income	1 298 000	1 176 000	1 123 000	754 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	8 818 000	9 150 000	9 497 000	9 844 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	8 818 000	9 150 000	9 497 000	9 844 000
Total Fiancial Fixed Assets	0	1 000	1 000	1 000
Total Fixed Assets	8 818 000	9 151 000	9 498 000	9 845 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	280 000	311 000	344 000	322 000
Total Current Assets	298 000	328 000	362 000	391 000
Total Assets	9 116 000	9 479 000	9 860 000	10 235 000
Total Equity	5 798 000	5 221 000	4 982 000	3 859 000
Short-Term Group Debt	2 927 000	4 031 000	4 289 000	5 839 000
Total Long-Term Debt	94 000	116 000	138 000	137 000
Creditors	20 000	22 000	29 000	29 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	93 000	0	106 000	121 000
Total Current Debt	3 224 000	4 142 000	4 741 000	6 240 000
Total Equity and Debt	9 116 000	9 479 000	9 860 000	10 235 000

Financial indicators	2022	2021	2020	2019
Return on Equity	22,39 %	22,52 %	22,54 %	19,54 %
Debt-to-Equity Ratio	0,02	0,02	0,03	0,04
Operating Profit Margin	70,37 %	68,24 %	70,34 %	55,82 %
Current Ratio	0,09	0,08	0,08	0,06
Quick Ratio	0,09	0,08	0,08	0,06
Equity Ratio	0,64	0,55	0,51	0,38
Gross Profit Margin	85,31 %	84,98 %	87,93 %	93 %