STØPERIET AS

0250 OSLO

Finances

Share Ownership

Return on Equity

8,06 %

Current Ratio

1,91

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 630 000	5 799 000	6 984 000	5 527 000
Net Income	3 840 000	3 198 000	4 322 000	3 196 000
Total Assets	51 694 000	50 130 000	48 713 000	47 466 000
Total Equity	47 666 000	46 914 000	46 049 000	43 734 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 630 000	5 799 000	6 984 000	5 527 000
Expenditure	1 878 000	1 740 000	1 479 000	1 591 000
Operating Profit	4 752 000	4 059 000	5 505 000	3 936 000
Financial Income	171 000	36 000	36 000	162 000
Financial Costs	0	−4 000	0	0
Financial Balance	171 000	40 000	36 000	162 000
Earnings Before Tax	4 923 000	4 100 000	5 541 000	4 098 000
Tax	1 083 000	902 000	1 219 000	902 000
Net Income	3 840 000	3 198 000	4 322 000	3 196 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	44 004 000	42 754 000	43 453 000	44 383 000
Total Current Assets	7 690 000	7 376 000	5 260 000	3 083 000
Total Assets	51 694 000	50 130 000	48 713 000	47 466 000
Total Retained Equity	8 956 000	8 204 000	7 339 000	5 024 000
Total Equity	47 666 000	46 914 000	46 049 000	43 734 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	4 028 000	3 216 000	2 664 000	3 732 000
Total Equity and Debt	51 694 000	50 130 000	48 713 000	47 466 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 630 000	5 799 000	6 984 000	5 527 000
Other Income	0	0	0	0
Revenue	6 630 000	5 799 000	6 984 000	5 527 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	1 157 000	1 152 000	1 128 000	1 090 000
Impairment	0	0	0	0
Expenditure	1 878 000	1 740 000	1 479 000	1 591 000
Operating Profit	4 752 000	4 059 000	5 505 000	3 936 000
Financial Income	171 000	36 000	36 000	162 000
Financial Costs	0	−4 000	0	0
Financial Balance	171 000	40 000	36 000	162 000
Dividends	0	0	0	0
Net Income	3 840 000	3 198 000	4 322 000	3 196 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	4 382 000	4 594 000	4 838 000	5 491 000
Real Eastate	39 622 000	38 160 000	38 616 000	38 892 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	39 622 000	38 160 000	38 616 000	38 892 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	44 004 000	42 754 000	43 453 000	44 383 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	7 690 000	7 376 000	5 260 000	3 083 000
Total Assets	51 694 000	50 130 000	48 713 000	47 466 000
Total Equity	47 666 000	46 914 000	46 049 000	43 734 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	68 000	0	0	1 045 000
Unpaid Taxes	0	225 000	2 000	0
Dividends	0	0	0	0
Other Current Debt	3 960 000	2 990 000	2 662 000	2 688 000
Total Current Debt	4 028 000	3 216 000	2 664 000	3 732 000
Total Equity and Debt	51 694 000	50 130 000	48 713 000	47 466 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,06 %	6,82 %	9,39 %	7,31 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	71,67 %	69,99 %	78,82 %	71,21 %
Current Ratio	1,91	2,29	1,97	0,83
Quick Ratio	1,91	2,29	1,97	0,83
Equity Ratio	0,92	0,94	0,95	0,92
Gross Profit Margin	100 %	100 %	100 %	100 %