STAKKEVOLLVN. 27 EIENDOM AS

7011 TRONDHEIM

Finances

Share Ownership

Return on Equity

−2,34 %

Current Ratio

41,68

Debt-to-Equity Ratio

1,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 434 000	3 043 000	9 675 000	4 595 000
Net Income	−1 209 000	−3 269 000	1 937 000	−2 387 000
Total Assets	106 328 000	106 148 000	104 656 000	104 665 000
Total Equity	51 771 000	53 574 000	51 333 000	49 396 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 434 000	3 043 000	9 675 000	4 595 000
Expenditure	6 955 000	6 278 000	5 994 000	6 355 000
Operating Profit	−521 000	−3 235 000	3 681 000	−1 760 000
Financial Income	570 000	50 000	140 000	455 000
Financial Costs	1 599 000	1 006 000	1 338 000	1 756 000
Financial Balance	−1 029 000	−956 000	−1 198 000	−1 301 000
Earnings Before Tax	−1 549 000	−4 191 000	2 483 000	−3 061 000
Tax	−341 000	−922 000	546 000	−673 000
Net Income	−1 209 000	−3 269 000	1 937 000	−2 387 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	65 604 000	67 021 000	68 185 000	68 805 000
Total Current Assets	40 725 000	39 127 000	36 471 000	35 860 000
Total Assets	106 328 000	106 148 000	104 656 000	104 665 000
Total Retained Equity	−1 804 000	0	964 000	−973 000
Total Equity	51 771 000	53 574 000	51 333 000	49 396 000
Total Long-Term Debt	53 580 000	52 491 000	53 275 000	54 968 000
Total Current Debt	977 000	83 000	48 000	301 000
Total Equity and Debt	106 328 000	106 148 000	104 656 000	104 665 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	6 434 000	3 043 000	9 675 000	4 595 000
Revenue	6 434 000	3 043 000	9 675 000	4 595 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	1 686 000	1 679 000	1 805 000	1 932 000
Impairment	0	0	0	0
Expenditure	6 955 000	6 278 000	5 994 000	6 355 000
Operating Profit	−521 000	−3 235 000	3 681 000	−1 760 000
Financial Income	570 000	50 000	140 000	455 000
Financial Costs	1 599 000	1 006 000	1 338 000	1 756 000
Financial Balance	−1 029 000	−956 000	−1 198 000	−1 301 000
Dividends	0	0	0	0
Net Income	−1 209 000	−3 269 000	1 937 000	−2 387 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	65 604 000	67 021 000	68 185 000	68 805 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	65 604 000	67 021 000	68 185 000	68 805 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	65 604 000	67 021 000	68 185 000	68 805 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	40 725 000	39 127 000	36 471 000	35 860 000
Total Assets	106 328 000	106 148 000	104 656 000	104 665 000
Total Equity	51 771 000	53 574 000	51 333 000	49 396 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	53 580 000	52 491 000	53 275 000	54 968 000
Creditors	32 000	43 000	0	151 000
Unpaid Taxes	52 000	41 000	0	131 000
Dividends	0	0	0	0
Other Current Debt	893 000	0	48 000	19 000
Total Current Debt	977 000	83 000	48 000	301 000
Total Equity and Debt	106 328 000	106 148 000	104 656 000	104 665 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−2,34 %	−6,1 %	3,77 %	−4,83 %
Debt-to-Equity Ratio	1,03	0,98	1,04	1,11
Operating Profit Margin	−8,1 %	−106,31 %	38,05 %	−38,3 %
Current Ratio	41,68	471,41	759,81	119,14
Quick Ratio	41,68	471,41	759,81	119,14
Equity Ratio	0,49	0,5	0,49	0,47
Gross Profit Margin	100 %	100 %	100 %	100 %