Asset Buyout Partners Annual Report 2019

Consolidated statement of profit and loss and other comprehensive income For the year ended 31 December 2019 Figures in NOK Note 2019 2018 Rental income 15 524 664 888 409 520 541 Property operating expenses 16 -33 668 788 -23 912 432 Other property-related expenses 16 -2 259 960 -2 822 268 Net rental income 488 736 139 382 785 841 Administrative expenses 16,17 -34 648 628 -29 426 319 Net other income 1 870 055 413 293 Operating profit before value adjustments 455 957 566 353 772 815 Fair value adjustments investment property 8 691 521 570 952 374 791 Operating profit 1 147 479 136 1 306 147 606 Financial income 18 881 282 634 872 Financial expenses 18 -201 966 976 -150 538 164 Fair value adjustments financial derivatives 12,18 6 672 515 -14 455 134 Profit before tax 953 065 956 1 141 789 180 Tax payable 19 -31 825 529 -9 851 087 Change in deferred tax 19 -181 037 586 -245 240 122 Profit for the period 740 202 841 886 697 971 Total comprehensive income 740 202 841 886 697 971 Total comprehensive income attributable to shareholders of the parent company 740 202 841 886 697 971 Asset Buyout Partners | Annual Report 2019 15