SEXESGATE PARKERINGSHUS AS

0161 OSLO

Finances

Share Ownership

Return on Equity

6,34 %

Current Ratio

2,27

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 450 000	6 186 000	6 082 000	5 993 000
Net Income	3 137 000	2 863 000	2 812 000	2 118 000
Total Assets	52 329 000	52 194 000	56 258 000	55 394 000
Total Equity	49 482 000	48 239 000	52 409 000	52 501 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 450 000	6 186 000	6 082 000	5 993 000
Expenditure	2 515 000	2 523 000	2 494 000	2 568 000
Operating Profit	3 935 000	3 663 000	3 588 000	3 426 000
Financial Income	87 000	7 000	19 000	37 000
Financial Costs	0	0	2 000	745 000
Financial Balance	87 000	7 000	17 000	−708 000
Earnings Before Tax	4 023 000	3 670 000	3 605 000	2 717 000
Tax	886 000	807 000	793 000	600 000
Net Income	3 137 000	2 863 000	2 812 000	2 118 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	45 856 000	48 008 000	50 160 000	52 312 000
Total Current Assets	6 472 000	4 185 000	6 098 000	3 083 000
Total Assets	52 329 000	52 194 000	56 258 000	55 394 000
Total Retained Equity	6 043 000	4 799 000	4 969 000	5 061 000
Total Equity	49 482 000	48 239 000	52 409 000	52 501 000
Total Long-Term Debt	0	67 000	115 000	141 000
Total Current Debt	2 846 000	3 887 000	3 734 000	2 752 000
Total Equity and Debt	52 329 000	52 194 000	56 258 000	55 394 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 450 000	6 186 000	6 082 000	5 993 000
Other Income	0	0	0	0
Revenue	6 450 000	6 186 000	6 082 000	5 993 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	2 152 000	2 152 000	2 152 000	2 154 000
Impairment	0	0	0	0
Expenditure	2 515 000	2 523 000	2 494 000	2 568 000
Operating Profit	3 935 000	3 663 000	3 588 000	3 426 000
Financial Income	87 000	7 000	19 000	37 000
Financial Costs	0	0	2 000	745 000
Financial Balance	87 000	7 000	17 000	−708 000
Dividends	0	0	0	0
Net Income	3 137 000	2 863 000	2 812 000	2 118 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	45 856 000	48 008 000	50 160 000	52 312 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	45 856 000	48 008 000	50 160 000	52 312 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	45 856 000	48 008 000	50 160 000	52 312 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	6 454 000	4 174 000	6 081 000	3 048 000
Total Current Assets	6 472 000	4 185 000	6 098 000	3 083 000
Total Assets	52 329 000	52 194 000	56 258 000	55 394 000
Total Equity	49 482 000	48 239 000	52 409 000	52 501 000
Short-Term Group Debt	2 427 000	3 887 000	3 724 000	2 742 000
Total Long-Term Debt	0	67 000	115 000	141 000
Creditors	0	0	11 000	10 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	2 846 000	3 887 000	3 734 000	2 752 000
Total Equity and Debt	52 329 000	52 194 000	56 258 000	55 394 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,34 %	5,94 %	5,37 %	4,03 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	61,01 %	59,21 %	58,99 %	57,17 %
Current Ratio	2,27	1,08	1,63	1,12
Quick Ratio	2,27	1,08	1,63	1,12
Equity Ratio	0,95	0,92	0,93	0,95
Gross Profit Margin	100 %	100 %	100 %	100 %