SCOLOPAX EIENDOM AS

5211 OS

Finances

Share Ownership

Return on Equity

43,23 %

Current Ratio

0,91

Debt-to-Equity Ratio

7,11

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 388 000	1 320 000	1 339 000	1 333 000
Net Income	514 000	622 000	591 000	529 000
Total Assets	10 444 000	10 986 000	11 506 000	11 645 000
Total Equity	1 189 000	1 223 000	1 250 000	1 274 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 388 000	1 320 000	1 339 000	1 333 000
Expenditure	373 000	321 000	319 000	323 000
Operating Profit	1 014 000	999 000	1 020 000	1 010 000
Financial Income	1 000	1 000	1 000	0
Financial Costs	356 000	202 000	262 000	331 000
Financial Balance	−355 000	−201 000	−261 000	−331 000
Earnings Before Tax	659 000	798 000	758 000	679 000
Tax	145 000	176 000	167 000	149 000
Net Income	514 000	622 000	591 000	529 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	9 717 000	7 469 000	7 645 000	7 823 000
Total Current Assets	727 000	3 517 000	3 860 000	3 822 000
Total Assets	10 444 000	10 986 000	11 506 000	11 645 000
Total Retained Equity	859 000	893 000	920 000	944 000
Total Equity	1 189 000	1 223 000	1 250 000	1 274 000
Total Long-Term Debt	8 458 000	8 877 000	9 407 000	9 805 000
Total Current Debt	797 000	886 000	849 000	566 000
Total Equity and Debt	10 444 000	10 986 000	11 506 000	11 645 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 388 000	1 320 000	1 339 000	1 333 000
Revenue	1 388 000	1 320 000	1 339 000	1 333 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	189 000	184 000	184 000	184 000
Impairment	0	0	0	0
Expenditure	373 000	321 000	319 000	323 000
Operating Profit	1 014 000	999 000	1 020 000	1 010 000
Financial Income	1 000	1 000	1 000	0
Financial Costs	356 000	202 000	262 000	331 000
Financial Balance	−355 000	−201 000	−261 000	−331 000
Dividends	0	0	0	0
Net Income	514 000	622 000	591 000	529 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	40 000	31 000	23 000	16 000
Real Eastate	7 249 000	7 438 000	7 622 000	7 806 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	7 249 000	7 438 000	7 622 000	7 806 000
Total Fiancial Fixed Assets	2 428 000	0	0	0
Total Fixed Assets	9 717 000	7 469 000	7 645 000	7 823 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	291 000	572 000	167 000	413 000
Total Current Assets	727 000	3 517 000	3 860 000	3 822 000
Total Assets	10 444 000	10 986 000	11 506 000	11 645 000
Total Equity	1 189 000	1 223 000	1 250 000	1 274 000
Short-Term Group Debt	703 000	832 000	789 000	500 000
Total Long-Term Debt	8 458 000	8 877 000	9 407 000	9 805 000
Creditors	13 000	0	0	0
Unpaid Taxes	46 000	53 000	58 000	56 000
Dividends	0	0	0	0
Other Current Debt	35 000	1 000	1 000	0
Total Current Debt	797 000	886 000	849 000	566 000
Total Equity and Debt	10 444 000	10 986 000	11 506 000	11 645 000

Financial indicators	2022	2021	2020	2019
Return on Equity	43,23 %	50,86 %	47,28 %	41,52 %
Debt-to-Equity Ratio	7,11	7,26	7,53	7,7
Operating Profit Margin	73,05 %	75,68 %	76,18 %	75,77 %
Current Ratio	0,91	3,97	4,55	6,75
Quick Ratio	0,91	3,97	4,55	6,75
Equity Ratio	0,11	0,11	0,11	0,11
Gross Profit Margin	100 %	100 %	100 %	100 %