STOKMARKNESBYGGET AS

8450 STOKMARKNES

Finances

Share Ownership

Return on Equity

3,73 %

Current Ratio

4,77

Debt-to-Equity Ratio

1,77

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 087 000	1 784 000	1 759 000	1 673 000
Net Income	186 000	173 000	166 000	−56 000
Total Assets	14 466 000	13 658 000	11 288 000	10 900 000
Total Equity	4 980 000	4 879 000	4 706 000	4 675 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 087 000	1 784 000	1 759 000	1 673 000
Expenditure	1 575 000	1 246 000	1 285 000	1 497 000
Operating Profit	513 000	537 000	473 000	176 000
Financial Income	88 000	36 000	0	14 000
Financial Costs	360 000	332 000	281 000	408 000
Financial Balance	−272 000	−296 000	−281 000	−394 000
Earnings Before Tax	240 000	242 000	192 000	−218 000
Tax	54 000	69 000	25 000	−162 000
Net Income	186 000	173 000	166 000	−56 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	11 167 000	11 088 000	9 742 000	9 014 000
Total Current Assets	3 299 000	2 570 000	1 546 000	1 886 000
Total Assets	14 466 000	13 658 000	11 288 000	10 900 000
Total Retained Equity	332 000	231 000	58 000	0
Total Equity	4 980 000	4 879 000	4 706 000	4 675 000
Total Long-Term Debt	8 795 000	8 259 000	5 735 000	5 252 000
Total Current Debt	691 000	520 000	847 000	973 000
Total Equity and Debt	14 466 000	13 658 000	11 288 000	10 900 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	130 000	116 000	109 000	59 000
Other Income	1 957 000	1 668 000	1 649 000	1 614 000
Revenue	2 087 000	1 784 000	1 759 000	1 673 000
Cost of Goods Sold	12 000	0	2 000	58 000
Salary Costs	265 000	289 000	299 000	257 000
Depreciation	251 000	234 000	239 000	213 000
Impairment	0	0	0	0
Expenditure	1 575 000	1 246 000	1 285 000	1 497 000
Operating Profit	513 000	537 000	473 000	176 000
Financial Income	88 000	36 000	0	14 000
Financial Costs	360 000	332 000	281 000	408 000
Financial Balance	−272 000	−296 000	−281 000	−394 000
Dividends	85 000	0	0	0
Net Income	186 000	173 000	166 000	−56 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	9 367 000	8 932 000	8 882 000	8 173 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	44 000	56 000	68 000	50 000
Total Tangible Assets	9 411 000	8 988 000	8 951 000	8 223 000
Total Fiancial Fixed Assets	1 756 000	2 100 000	791 000	791 000
Total Fixed Assets	11 167 000	11 088 000	9 742 000	9 014 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	395 000	181 000	9 000	18 000
Total Current Assets	3 299 000	2 570 000	1 546 000	1 886 000
Total Assets	14 466 000	13 658 000	11 288 000	10 900 000
Total Equity	4 980 000	4 879 000	4 706 000	4 675 000
Short-Term Group Debt	0	0	24 000	0
Total Long-Term Debt	8 795 000	8 259 000	5 735 000	5 252 000
Creditors	520 000	497 000	444 000	386 000
Unpaid Taxes	48 000	−3 000	60 000	51 000
Dividends	85 000	0	0	0
Other Current Debt	38 000	27 000	31 000	230 000
Total Current Debt	691 000	520 000	847 000	973 000
Total Equity and Debt	14 466 000	13 658 000	11 288 000	10 900 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3,73 %	3,55 %	3,53 %	−1,2 %
Debt-to-Equity Ratio	1,77	1,69	1,22	1,12
Operating Profit Margin	24,58 %	30,1 %	26,89 %	10,52 %
Current Ratio	4,77	4,94	1,83	1,94
Quick Ratio	4,77	4,94	1,83	1,94
Equity Ratio	0,34	0,36	0,42	0,43
Gross Profit Margin	99,43 %	100 %	99,89 %	96,53 %