STØLEN-EIENDOM AS

2770 JAREN

Finances

Share Ownership

Return on Equity

7,92 %

Current Ratio

2,1

Debt-to-Equity Ratio

0,24

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 207 000	3 269 000	3 035 000	3 898 000
Net Income	855 000	853 000	781 000	1 083 000
Total Assets	14 570 000	15 581 000	15 709 000	17 699 000
Total Equity	10 798 000	10 442 000	10 090 000	9 308 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 207 000	3 269 000	3 035 000	3 898 000
Expenditure	2 080 000	2 122 000	1 960 000	2 437 000
Operating Profit	1 127 000	1 147 000	1 075 000	1 462 000
Financial Income	16 000	19 000	20 000	20 000
Financial Costs	46 000	73 000	93 000	93 000
Financial Balance	−30 000	−54 000	−73 000	−73 000
Earnings Before Tax	1 097 000	1 093 000	1 002 000	1 389 000
Tax	241 000	241 000	220 000	306 000
Net Income	855 000	853 000	781 000	1 083 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	12 147 000	13 269 000	14 390 000	15 539 000
Total Current Assets	2 423 000	2 312 000	1 319 000	2 161 000
Total Assets	14 570 000	15 581 000	15 709 000	17 699 000
Total Retained Equity	1 490 000	1 134 000	781 000	0
Total Equity	10 798 000	10 442 000	10 090 000	9 308 000
Total Long-Term Debt	2 619 000	4 073 000	5 093 000	6 220 000
Total Current Debt	1 153 000	1 066 000	527 000	2 171 000
Total Equity and Debt	14 570 000	15 581 000	15 709 000	17 699 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	3 207 000	3 269 000	3 035 000	3 898 000
Revenue	3 207 000	3 269 000	3 035 000	3 898 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	1 373 000	1 260 000	1 366 000	1 320 000
Impairment	0	0	0	0
Expenditure	2 080 000	2 122 000	1 960 000	2 437 000
Operating Profit	1 127 000	1 147 000	1 075 000	1 462 000
Financial Income	16 000	19 000	20 000	20 000
Financial Costs	46 000	73 000	93 000	93 000
Financial Balance	−30 000	−54 000	−73 000	−73 000
Dividends	500 000	500 000	0	0
Net Income	855 000	853 000	781 000	1 083 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	813 000	646 000	507 000	351 000
Real Eastate	11 225 000	12 543 000	13 738 000	15 046 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	110 000	80 000	144 000	142 000
Total Tangible Assets	11 335 000	12 623 000	13 882 000	15 188 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	12 147 000	13 269 000	14 390 000	15 539 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 002 000	2 140 000	1 161 000	1 969 000
Total Current Assets	2 423 000	2 312 000	1 319 000	2 161 000
Total Assets	14 570 000	15 581 000	15 709 000	17 699 000
Total Equity	10 798 000	10 442 000	10 090 000	9 308 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 619 000	4 073 000	5 093 000	6 220 000
Creditors	191 000	94 000	48 000	44 000
Unpaid Taxes	54 000	92 000	102 000	99 000
Dividends	500 000	500 000	0	0
Other Current Debt	0	0	0	1 836 000
Total Current Debt	1 153 000	1 066 000	527 000	2 171 000
Total Equity and Debt	14 570 000	15 581 000	15 709 000	17 699 000

Financial indicators	2022	2021	2020	2019
Return on Equity	7,92 %	8,17 %	7,74 %	11,64 %
Debt-to-Equity Ratio	0,24	0,39	0,5	0,67
Operating Profit Margin	35,14 %	35,09 %	35,42 %	37,51 %
Current Ratio	2,1	2,17	2,5	1
Quick Ratio	2,1	2,17	2,5	1
Equity Ratio	0,74	0,67	0,64	0,53
Gross Profit Margin	100 %	100 %	100 %	100 %