STABEKK NEVROKIROPRAKTISKE AS

1369 STABEKK

Finances

Share Ownership

Return on Equity

79,73 %

Current Ratio

0,87

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 205 000	3 957 000	4 140 000	4 279 000
Net Income	118 000	390 000	535 000	418 000
Total Assets	856 000	1 287 000	1 276 000	979 000
Total Equity	148 000	185 000	193 000	207 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 205 000	3 957 000	4 140 000	4 279 000
Expenditure	4 049 000	3 457 000	3 453 000	3 743 000
Operating Profit	156 000	500 000	687 000	536 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	155 000	500 000	687 000	536 000
Tax	38 000	110 000	151 000	118 000
Net Income	118 000	390 000	535 000	418 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	236 000	272 000	385 000	480 000
Total Current Assets	620 000	1 015 000	891 000	500 000
Total Assets	856 000	1 287 000	1 276 000	979 000
Total Retained Equity	118 000	155 000	163 000	177 000
Total Equity	148 000	185 000	193 000	207 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	709 000	1 102 000	1 084 000	772 000
Total Equity and Debt	856 000	1 287 000	1 276 000	979 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 481 000	3 418 000	3 605 000	3 721 000
Other Income	724 000	539 000	535 000	558 000
Revenue	4 205 000	3 957 000	4 140 000	4 279 000
Cost of Goods Sold	1 007 000	893 000	899 000	923 000
Salary Costs	1 568 000	1 492 000	1 361 000	1 497 000
Depreciation	42 000	115 000	159 000	158 000
Impairment	0	0	0	0
Expenditure	4 049 000	3 457 000	3 453 000	3 743 000
Operating Profit	156 000	500 000	687 000	536 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Dividends	0	0	0	0
Net Income	118 000	390 000	535 000	418 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	43 000	37 000	35 000	31 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	115 000	157 000	273 000	372 000
Total Tangible Assets	115 000	157 000	273 000	372 000
Total Fiancial Fixed Assets	77 000	77 000	77 000	77 000
Total Fixed Assets	236 000	272 000	385 000	480 000
Stock	0	0	19 000	18 000
Total Investments	0	0	0	0
Cash, Bank	578 000	945 000	508 000	423 000
Total Current Assets	620 000	1 015 000	891 000	500 000
Total Assets	856 000	1 287 000	1 276 000	979 000
Total Equity	148 000	185 000	193 000	207 000
Short-Term Group Debt	408 000	826 000	797 000	441 000
Total Long-Term Debt	0	0	0	0
Creditors	0	0	5 000	57 000
Unpaid Taxes	77 000	80 000	77 000	81 000
Dividends	0	0	0	0
Other Current Debt	224 000	196 000	204 000	195 000
Total Current Debt	709 000	1 102 000	1 084 000	772 000
Total Equity and Debt	856 000	1 287 000	1 276 000	979 000

Financial indicators	2022	2021	2020	2019
Return on Equity	79,73 %	210,81 %	277,2 %	201,93 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	3,71 %	12,64 %	16,59 %	12,53 %
Current Ratio	0,87	0,92	0,82	0,65
Quick Ratio	0,87	0,92	0,84	0,66
Equity Ratio	0,17	0,14	0,15	0,21
Gross Profit Margin	76,05 %	77,43 %	78,29 %	78,43 %