STAVANGER SHIPBROKERS AS

4041 HAFRSFJORD

Finances

Share Ownership

Return on Equity

473,58 %

Current Ratio

1,85

Debt-to-Equity Ratio

4,38

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 183 000	2 116 000	2 087 000	1 883 000
Net Income	753 000	708 000	736 000	620 000
Total Assets	1 858 000	2 043 000	1 823 000	1 754 000
Total Equity	159 000	106 000	99 000	112 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 183 000	2 116 000	2 087 000	1 883 000
Expenditure	1 310 000	1 276 000	1 227 000	1 146 000
Operating Profit	873 000	840 000	860 000	738 000
Financial Income	41 000	34 000	34 000	40 000
Financial Costs	0	0	0	0
Financial Balance	41 000	34 000	34 000	40 000
Earnings Before Tax	914 000	873 000	894 000	778 000
Tax	160 000	166 000	158 000	157 000
Net Income	753 000	708 000	736 000	620 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	1 858 000	2 043 000	1 823 000	1 754 000
Total Assets	1 858 000	2 043 000	1 823 000	1 754 000
Total Retained Equity	129 000	76 000	69 000	82 000
Total Equity	159 000	106 000	99 000	112 000
Total Long-Term Debt	696 000	881 000	666 000	505 000
Total Current Debt	1 002 000	1 055 000	1 058 000	1 137 000
Total Equity and Debt	1 858 000	2 043 000	1 823 000	1 754 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 183 000	2 116 000	2 087 000	1 883 000
Other Income	0	0	0	0
Revenue	2 183 000	2 116 000	2 087 000	1 883 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 162 000	1 199 000	1 133 000	987 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 310 000	1 276 000	1 227 000	1 146 000
Operating Profit	873 000	840 000	860 000	738 000
Financial Income	41 000	34 000	34 000	40 000
Financial Costs	0	0	0	0
Financial Balance	41 000	34 000	34 000	40 000
Dividends	500 000	0	650 000	750 000
Net Income	753 000	708 000	736 000	620 000

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	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	373 000	385 000	748 000	354 000
Total Current Assets	1 858 000	2 043 000	1 823 000	1 754 000
Total Assets	1 858 000	2 043 000	1 823 000	1 754 000
Total Equity	159 000	106 000	99 000	112 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	696 000	881 000	666 000	505 000
Creditors	5 000	9 000	4 000	2 000
Unpaid Taxes	176 000	169 000	129 000	171 000
Dividends	500 000	0	650 000	750 000
Other Current Debt	161 000	107 000	95 000	64 000
Total Current Debt	1 002 000	1 055 000	1 058 000	1 137 000
Total Equity and Debt	1 858 000	2 043 000	1 823 000	1 754 000

Financial indicators	2022	2021	2020	2019
Return on Equity	473,58 %	667,92 %	743,43 %	553,57 %
Debt-to-Equity Ratio	4,38	8,31	6,73	4,51
Operating Profit Margin	39,99 %	39,7 %	41,21 %	39,19 %
Current Ratio	1,85	1,94	1,72	1,54
Quick Ratio	1,85	1,94	1,72	1,54
Equity Ratio	0,09	0,05	0,05	0,06
Gross Profit Margin	100 %	100 %	100 %	100 %