STENBERG & EMILSEN EIENDOM AS

2072 DAL

Finances

Share Ownership

Return on Equity

13,86 %

Current Ratio

6,88

Debt-to-Equity Ratio

0,61

Key figures (NOK)	2022	2021	2020	2019
Revenue	580 000	571 000	550 000	552 000
Net Income	345 000	326 000	324 000	317 000
Total Assets	4 126 000	4 073 000	4 074 000	4 042 000
Total Equity	2 490 000	2 145 000	1 819 000	1 495 000

Income (NOK)	2022	2021	2020	2019
Revenue	580 000	571 000	550 000	552 000
Expenditure	108 000	139 000	110 000	107 000
Operating Profit	472 000	432 000	440 000	445 000
Financial Income	2 000	2 000	2 000	2 000
Financial Costs	26 000	10 000	21 000	36 000
Financial Balance	−24 000	−8 000	−19 000	−34 000
Earnings Before Tax	448 000	424 000	420 000	410 000
Tax	103 000	97 000	96 000	93 000
Net Income	345 000	326 000	324 000	317 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 246 000	3 317 000	3 389 000	3 461 000
Total Current Assets	880 000	755 000	685 000	581 000
Total Assets	4 126 000	4 073 000	4 074 000	4 042 000
Total Retained Equity	2 460 000	2 115 000	1 789 000	1 465 000
Total Equity	2 490 000	2 145 000	1 819 000	1 495 000
Total Long-Term Debt	1 508 000	1 809 000	2 123 000	2 418 000
Total Current Debt	128 000	119 000	132 000	130 000
Total Equity and Debt	4 126 000	4 073 000	4 074 000	4 042 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	580 000	571 000	550 000	552 000
Revenue	580 000	571 000	550 000	552 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	72 000	72 000	72 000	72 000
Impairment	0	0	0	0
Expenditure	108 000	139 000	110 000	107 000
Operating Profit	472 000	432 000	440 000	445 000
Financial Income	2 000	2 000	2 000	2 000
Financial Costs	26 000	10 000	21 000	36 000
Financial Balance	−24 000	−8 000	−19 000	−34 000
Dividends	0	0	0	0
Net Income	345 000	326 000	324 000	317 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 246 000	3 317 000	3 389 000	3 461 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	3 246 000	3 317 000	3 389 000	3 461 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 246 000	3 317 000	3 389 000	3 461 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	861 000	739 000	669 000	566 000
Total Current Assets	880 000	755 000	685 000	581 000
Total Assets	4 126 000	4 073 000	4 074 000	4 042 000
Total Equity	2 490 000	2 145 000	1 819 000	1 495 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 508 000	1 809 000	2 123 000	2 418 000
Creditors	20 000	17 000	16 000	17 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	5 000	5 000	20 000	20 000
Total Current Debt	128 000	119 000	132 000	130 000
Total Equity and Debt	4 126 000	4 073 000	4 074 000	4 042 000

Financial indicators	2022	2021	2020	2019
Return on Equity	13,86 %	15,2 %	17,81 %	21,2 %
Debt-to-Equity Ratio	0,61	0,84	1,17	1,62
Operating Profit Margin	81,38 %	75,66 %	80 %	80,62 %
Current Ratio	6,88	6,34	5,19	4,47
Quick Ratio	6,88	6,34	5,19	4,47
Equity Ratio	0,6	0,53	0,45	0,37
Gross Profit Margin	100 %	100 %	100 %	100 %