INGELSTAD & STENSTAD EIENDOM AS

3840 SELJORD

Finances

Share Ownership

Return on Equity

5,59 %

Current Ratio

7,64

Debt-to-Equity Ratio

0,22

Key figures (NOK)	2022	2021	2020	2019
Revenue	684 000	651 000	647 000	636 000
Net Income	218 000	220 000	176 000	207 000
Total Assets	4 826 000	4 784 000	5 136 000	5 452 000
Total Equity	3 898 000	3 680 000	3 298 000	3 218 000

Income (NOK)	2022	2021	2020	2019
Revenue	684 000	651 000	647 000	636 000
Expenditure	395 000	354 000	385 000	385 000
Operating Profit	289 000	297 000	261 000	252 000
Financial Income	0	0	0	50 000
Financial Costs	10 000	15 000	36 000	36 000
Financial Balance	−10 000	−15 000	−36 000	14 000
Earnings Before Tax	279 000	282 000	225 000	266 000
Tax	61 000	62 000	49 000	59 000
Net Income	218 000	220 000	176 000	207 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 169 000	3 943 000	4 177 000	4 341 000
Total Current Assets	657 000	841 000	959 000	1 112 000
Total Assets	4 826 000	4 784 000	5 136 000	5 452 000
Total Retained Equity	1 843 000	1 625 000	1 405 000	1 325 000
Total Equity	3 898 000	3 680 000	3 298 000	3 218 000
Total Long-Term Debt	842 000	1 069 000	1 646 000	1 854 000
Total Current Debt	86 000	35 000	192 000	380 000
Total Equity and Debt	4 826 000	4 784 000	5 136 000	5 452 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	684 000	651 000	647 000	636 000
Revenue	684 000	651 000	647 000	636 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	268 000	234 000	228 000	228 000
Impairment	0	0	0	0
Expenditure	395 000	354 000	385 000	385 000
Operating Profit	289 000	297 000	261 000	252 000
Financial Income	0	0	0	50 000
Financial Costs	10 000	15 000	36 000	36 000
Financial Balance	−10 000	−15 000	−36 000	14 000
Dividends	0	0	0	0
Net Income	218 000	220 000	176 000	207 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	4 169 000	3 943 000	4 177 000	4 341 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	4 169 000	3 943 000	4 177 000	4 341 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 169 000	3 943 000	4 177 000	4 341 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	657 000	608 000	935 000	660 000
Total Current Assets	657 000	841 000	959 000	1 112 000
Total Assets	4 826 000	4 784 000	5 136 000	5 452 000
Total Equity	3 898 000	3 680 000	3 298 000	3 218 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	842 000	1 069 000	1 646 000	1 854 000
Creditors	0	26 000	68 000	44 000
Unpaid Taxes	11 000	10 000	2 000	9 000
Dividends	0	0	0	0
Other Current Debt	0	0	123 000	327 000
Total Current Debt	86 000	35 000	192 000	380 000
Total Equity and Debt	4 826 000	4 784 000	5 136 000	5 452 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,59 %	5,98 %	5,34 %	6,43 %
Debt-to-Equity Ratio	0,22	0,29	0,5	0,58
Operating Profit Margin	42,25 %	45,62 %	40,34 %	39,62 %
Current Ratio	7,64	24,03	4,99	2,93
Quick Ratio	7,64	24,03	4,99	2,93
Equity Ratio	0,81	0,77	0,64	0,59
Gross Profit Margin	100 %	100 %	100 %	100 %