STAVANGER EIENDOMSMEGLING AS

4008 STAVANGER

Finances

Share Ownership

Return on Equity

39,2 %

Current Ratio

1,33

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	13 900 000	20 117 000	15 702 000	14 657 000
Net Income	539 000	2 461 000	2 401 000	1 387 000
Total Assets	3 594 000	6 189 000	6 296 000	4 279 000
Total Equity	1 375 000	836 000	775 000	2 174 000

Income (NOK)	2022	2021	2020	2019
Revenue	13 900 000	20 117 000	15 702 000	14 657 000
Expenditure	13 290 000	16 945 000	12 620 000	12 940 000
Operating Profit	609 000	3 171 000	3 082 000	1 717 000
Financial Income	96 000	3 000	4 000	90 000
Financial Costs	12 000	11 000	13 000	18 000
Financial Balance	84 000	−8 000	−9 000	72 000
Earnings Before Tax	693 000	3 164 000	3 074 000	1 789 000
Tax	154 000	703 000	672 000	402 000
Net Income	539 000	2 461 000	2 401 000	1 387 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	651 000	757 000	825 000	90 000
Total Current Assets	2 943 000	5 431 000	5 471 000	4 189 000
Total Assets	3 594 000	6 189 000	6 296 000	4 279 000
Total Retained Equity	870 000	332 000	271 000	1 670 000
Total Equity	1 375 000	836 000	775 000	2 174 000
Total Long-Term Debt	7 000	10 000	10 000	0
Total Current Debt	2 213 000	5 342 000	5 510 000	2 105 000
Total Equity and Debt	3 594 000	6 189 000	6 296 000	4 279 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	13 859 000	19 994 000	15 326 000	14 465 000
Other Income	41 000	122 000	377 000	192 000
Revenue	13 900 000	20 117 000	15 702 000	14 657 000
Cost of Goods Sold	3 129 000	3 638 000	2 958 000	3 644 000
Salary Costs	6 076 000	8 669 000	6 162 000	6 298 000
Depreciation	106 000	102 000	38 000	10 000
Impairment	0	0	0	0
Expenditure	13 290 000	16 945 000	12 620 000	12 940 000
Operating Profit	609 000	3 171 000	3 082 000	1 717 000
Financial Income	96 000	3 000	4 000	90 000
Financial Costs	12 000	11 000	13 000	18 000
Financial Balance	84 000	−8 000	−9 000	72 000
Dividends	0	2 400 000	3 800 000	0
Net Income	539 000	2 461 000	2 401 000	1 387 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	651 000	757 000	825 000	90 000
Total Tangible Assets	651 000	757 000	825 000	90 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	651 000	757 000	825 000	90 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	383 000	1 723 000	1 435 000	687 000
Total Current Assets	2 943 000	5 431 000	5 471 000	4 189 000
Total Assets	3 594 000	6 189 000	6 296 000	4 279 000
Total Equity	1 375 000	836 000	775 000	2 174 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	7 000	10 000	10 000	0
Creditors	181 000	258 000	445 000	206 000
Unpaid Taxes	824 000	1 179 000	942 000	820 000
Dividends	0	2 400 000	3 800 000	0
Other Current Debt	893 000	803 000	1 062 000	676 000
Total Current Debt	2 213 000	5 342 000	5 510 000	2 105 000
Total Equity and Debt	3 594 000	6 189 000	6 296 000	4 279 000

Financial indicators	2022	2021	2020	2019
Return on Equity	39,2 %	294,38 %	309,81 %	63,8 %
Debt-to-Equity Ratio	0,01	0,01	0,01	0
Operating Profit Margin	4,38 %	15,76 %	19,63 %	11,71 %
Current Ratio	1,33	1,02	0,99	1,99
Quick Ratio	1,33	1,02	0,99	1,99
Equity Ratio	0,38	0,14	0,12	0,51
Gross Profit Margin	77,49 %	81,92 %	81,16 %	75,14 %