STANSEVEIEN 35 AS

0976 OSLO

Finances

Share Ownership

Return on Equity

22,79 %

Current Ratio

1,58

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 377 000	4 448 000	4 000 000	4 400 000
Net Income	2 603 000	2 651 000	2 185 000	−1 311 000
Total Assets	14 305 000	18 103 000	16 014 000	14 327 000
Total Equity	11 424 000	8 820 000	6 169 000	3 984 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 377 000	4 448 000	4 000 000	4 400 000
Expenditure	1 037 000	1 049 000	1 201 000	6 081 000
Operating Profit	3 340 000	3 399 000	2 800 000	−1 681 000
Financial Income	0	0	2 000	1 000
Financial Costs	2 000	0	0	1 000
Financial Balance	−2 000	0	2 000	0
Earnings Before Tax	3 338 000	3 399 000	2 801 000	−1 681 000
Tax	735 000	748 000	616 000	−370 000
Net Income	2 603 000	2 651 000	2 185 000	−1 311 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	9 740 000	10 641 000	11 558 000	12 941 000
Total Current Assets	4 565 000	7 462 000	4 457 000	1 386 000
Total Assets	14 305 000	18 103 000	16 014 000	14 327 000
Total Retained Equity	11 394 000	8 790 000	6 139 000	3 954 000
Total Equity	11 424 000	8 820 000	6 169 000	3 984 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	2 881 000	9 283 000	9 845 000	10 344 000
Total Equity and Debt	14 305 000	18 103 000	16 014 000	14 327 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 377 000	4 448 000	4 000 000	4 400 000
Other Income	0	0	0	0
Revenue	4 377 000	4 448 000	4 000 000	4 400 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	948 000	948 000	948 000	605 000
Impairment	0	0	0	0
Expenditure	1 037 000	1 049 000	1 201 000	6 081 000
Operating Profit	3 340 000	3 399 000	2 800 000	−1 681 000
Financial Income	0	0	2 000	1 000
Financial Costs	2 000	0	0	1 000
Financial Balance	−2 000	0	2 000	0
Dividends	0	0	0	0
Net Income	2 603 000	2 651 000	2 185 000	−1 311 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	93 000	47 000	16 000	451 000
Real Eastate	5 487 000	5 794 000	6 102 000	6 409 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	4 160 000	4 800 000	5 441 000	6 081 000
Total Tangible Assets	9 647 000	10 595 000	11 542 000	12 490 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	9 740 000	10 641 000	11 558 000	12 941 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 190 000	7 462 000	4 457 000	1 386 000
Total Current Assets	4 565 000	7 462 000	4 457 000	1 386 000
Total Assets	14 305 000	18 103 000	16 014 000	14 327 000
Total Equity	11 424 000	8 820 000	6 169 000	3 984 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	1 810 000	0	32 000
Unpaid Taxes	550 000	−84 000	250 000	171 000
Dividends	0	0	0	0
Other Current Debt	1 550 000	6 778 000	9 415 000	10 140 000
Total Current Debt	2 881 000	9 283 000	9 845 000	10 344 000
Total Equity and Debt	14 305 000	18 103 000	16 014 000	14 327 000

Financial indicators	2022	2021	2020	2019
Return on Equity	22,79 %	30,06 %	35,42 %	−32,91 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	76,31 %	76,42 %	70 %	−38,2 %
Current Ratio	1,58	0,8	0,45	0,13
Quick Ratio	1,58	0,8	0,45	0,13
Equity Ratio	0,8	0,49	0,39	0,28
Gross Profit Margin	100 %	100 %	100 %	100 %