STAVANGER MEDISINSKE SENTER AS

4007 STAVANGER

Finances

Share Ownership

Return on Equity

1 088,1 %

Current Ratio

0,86

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 618 000	6 258 000	5 756 000	5 560 000
Net Income	457 000	482 000	537 000	515 000
Total Assets	1 892 000	1 644 000	1 637 000	1 727 000
Total Equity	42 000	42 000	42 000	42 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 618 000	6 258 000	5 756 000	5 560 000
Expenditure	6 026 000	5 637 000	5 036 000	4 861 000
Operating Profit	591 000	620 000	720 000	698 000
Financial Income	3 000	3 000	3 000	3 000
Financial Costs	0	1 000	37 000	42 000
Financial Balance	3 000	2 000	−34 000	−39 000
Earnings Before Tax	594 000	622 000	686 000	659 000
Tax	137 000	140 000	149 000	144 000
Net Income	457 000	482 000	537 000	515 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	310 000	433 000	430 000	373 000
Total Current Assets	1 582 000	1 211 000	1 207 000	1 355 000
Total Assets	1 892 000	1 644 000	1 637 000	1 727 000
Total Retained Equity	0	−8 000	−8 000	−8 000
Total Equity	42 000	42 000	42 000	42 000
Total Long-Term Debt	0	0	0	197 000
Total Current Debt	1 850 000	1 602 000	1 595 000	1 489 000
Total Equity and Debt	1 892 000	1 644 000	1 637 000	1 727 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 472 000	2 520 000	1 053 000	922 000
Other Income	4 146 000	3 738 000	4 703 000	4 638 000
Revenue	6 618 000	6 258 000	5 756 000	5 560 000
Cost of Goods Sold	5 000	10 000	0	0
Salary Costs	3 848 000	3 439 000	3 064 000	3 004 000
Depreciation	144 000	159 000	131 000	124 000
Impairment	0	0	0	0
Expenditure	6 026 000	5 637 000	5 036 000	4 861 000
Operating Profit	591 000	620 000	720 000	698 000
Financial Income	3 000	3 000	3 000	3 000
Financial Costs	0	1 000	37 000	42 000
Financial Balance	3 000	2 000	−34 000	−39 000
Dividends	457 000	482 000	537 000	531 000
Net Income	457 000	482 000	537 000	515 000

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	305 000	427 000	421 000	373 000
Total Tangible Assets	305 000	427 000	421 000	373 000
Total Fiancial Fixed Assets	5 000	6 000	9 000	0
Total Fixed Assets	310 000	433 000	430 000	373 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 339 000	891 000	883 000	1 222 000
Total Current Assets	1 582 000	1 211 000	1 207 000	1 355 000
Total Assets	1 892 000	1 644 000	1 637 000	1 727 000
Total Equity	42 000	42 000	42 000	42 000
Short-Term Group Debt	0	0	1 000	1 000
Total Long-Term Debt	0	0	0	197 000
Creditors	291 000	157 000	182 000	113 000
Unpaid Taxes	228 000	212 000	185 000	212 000
Dividends	457 000	482 000	537 000	531 000
Other Current Debt	738 000	611 000	541 000	487 000
Total Current Debt	1 850 000	1 602 000	1 595 000	1 489 000
Total Equity and Debt	1 892 000	1 644 000	1 637 000	1 727 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1 088,1 %	1 147,62 %	1 278,57 %	1 226,19 %
Debt-to-Equity Ratio	0	0	0	4,69
Operating Profit Margin	8,93 %	9,91 %	12,51 %	12,55 %
Current Ratio	0,86	0,76	0,76	0,91
Quick Ratio	0,86	0,76	0,76	0,91
Equity Ratio	0,02	0,03	0,03	0,02
Gross Profit Margin	99,92 %	99,84 %	100 %	100 %