STADT EIGEDOM AS

6083 GJERDSVIKA

Finances

Share Ownership

Return on Equity

7,23 %

Current Ratio

2,4

Debt-to-Equity Ratio

1,34

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 000 000	3 000 000	3 000 000	3 000 000
Net Income	707 000	775 000	721 000	512 000
Total Assets	23 878 000	23 820 000	26 661 000	26 182 000
Total Equity	9 779 000	9 071 000	8 533 000	7 813 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 000 000	3 000 000	3 000 000	3 000 000
Expenditure	1 659 000	1 575 000	1 536 000	1 490 000
Operating Profit	1 342 000	1 426 000	1 464 000	1 510 000
Financial Income	0	0	0	2 000
Financial Costs	435 000	433 000	540 000	855 000
Financial Balance	−435 000	−433 000	−540 000	−853 000
Earnings Before Tax	907 000	993 000	924 000	657 000
Tax	200 000	219 000	203 000	144 000
Net Income	707 000	775 000	721 000	512 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	21 515 000	22 760 000	24 022 000	25 289 000
Total Current Assets	2 363 000	1 060 000	2 639 000	893 000
Total Assets	23 878 000	23 820 000	26 661 000	26 182 000
Total Retained Equity	397 000	−311 000	−848 000	−1 569 000
Total Equity	9 779 000	9 071 000	8 533 000	7 813 000
Total Long-Term Debt	13 116 000	14 006 000	17 647 000	17 539 000
Total Current Debt	983 000	743 000	481 000	830 000
Total Equity and Debt	23 878 000	23 820 000	26 661 000	26 182 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 000 000	3 000 000	3 000 000	3 000 000
Other Income	0	0	0	0
Revenue	3 000 000	3 000 000	3 000 000	3 000 000
Cost of Goods Sold	0	0	0	0
Salary Costs	166 000	166 000	111 000	0
Depreciation	1 262 000	1 262 000	1 270 000	1 348 000
Impairment	0	0	0	0
Expenditure	1 659 000	1 575 000	1 536 000	1 490 000
Operating Profit	1 342 000	1 426 000	1 464 000	1 510 000
Financial Income	0	0	0	2 000
Financial Costs	435 000	433 000	540 000	855 000
Financial Balance	−435 000	−433 000	−540 000	−853 000
Dividends	0	0	0	0
Net Income	707 000	775 000	721 000	512 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	21 515 000	22 760 000	24 022 000	25 281 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	9 000
Total Tangible Assets	21 515 000	22 760 000	24 022 000	25 289 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	21 515 000	22 760 000	24 022 000	25 289 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 344 000	1 041 000	1 702 000	803 000
Total Current Assets	2 363 000	1 060 000	2 639 000	893 000
Total Assets	23 878 000	23 820 000	26 661 000	26 182 000
Total Equity	9 779 000	9 071 000	8 533 000	7 813 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	13 116 000	14 006 000	17 647 000	17 539 000
Creditors	31 000	59 000	5 000	39 000
Unpaid Taxes	362 000	178 000	185 000	186 000
Dividends	0	0	0	0
Other Current Debt	354 000	336 000	84 000	577 000
Total Current Debt	983 000	743 000	481 000	830 000
Total Equity and Debt	23 878 000	23 820 000	26 661 000	26 182 000

Financial indicators	2022	2021	2020	2019
Return on Equity	7,23 %	8,54 %	8,45 %	6,55 %
Debt-to-Equity Ratio	1,34	1,54	2,07	2,24
Operating Profit Margin	44,73 %	47,53 %	48,8 %	50,33 %
Current Ratio	2,4	1,43	5,49	1,08
Quick Ratio	2,4	1,43	5,49	1,08
Equity Ratio	0,41	0,38	0,32	0,3
Gross Profit Margin	100 %	100 %	100 %	100 %