STALLVEGEN UTVIKLING AS

2053 JESSHEIM

Finances

Share Ownership

Return on Equity

0,05 %

Current Ratio

25,06

Debt-to-Equity Ratio

0,48

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 499 000	1 426 000	992 000	592 000
Net Income	24 000	401 000	435 000	344 000
Total Assets	71 021 000	54 922 000	54 538 000	55 238 000
Total Equity	47 970 000	45 396 000	45 393 000	44 958 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 499 000	1 426 000	992 000	592 000
Expenditure	735 000	590 000	434 000	253 000
Operating Profit	764 000	835 000	558 000	339 000
Financial Income	28 000	9 000	43 000	122 000
Financial Costs	761 000	330 000	89 000	116 000
Financial Balance	−733 000	−321 000	−46 000	6 000
Earnings Before Tax	31 000	514 000	512 000	344 000
Tax	7 000	113 000	77 000	0
Net Income	24 000	401 000	435 000	344 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	69 842 000	53 388 000	53 370 000	43 032 000
Total Current Assets	1 178 000	1 535 000	1 168 000	12 206 000
Total Assets	71 021 000	54 922 000	54 538 000	55 238 000
Total Retained Equity	306 000	282 000	279 000	−157 000
Total Equity	47 970 000	45 396 000	45 393 000	44 958 000
Total Long-Term Debt	23 004 000	9 001 000	9 000 000	0
Total Current Debt	47 000	526 000	144 000	10 280 000
Total Equity and Debt	71 021 000	54 922 000	54 538 000	55 238 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 499 000	1 426 000	992 000	592 000
Revenue	1 499 000	1 426 000	992 000	592 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	2 000	0	0	0
Impairment	0	0	0	0
Expenditure	735 000	590 000	434 000	253 000
Operating Profit	764 000	835 000	558 000	339 000
Financial Income	28 000	9 000	43 000	122 000
Financial Costs	761 000	330 000	89 000	116 000
Financial Balance	−733 000	−321 000	−46 000	6 000
Dividends	0	0	0	0
Net Income	24 000	401 000	435 000	344 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	69 826 000	53 370 000	53 370 000	43 032 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	16 000	18 000	0	0
Total Tangible Assets	69 842 000	53 388 000	53 370 000	43 032 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	69 842 000	53 388 000	53 370 000	43 032 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 142 000	1 505 000	1 140 000	12 183 000
Total Current Assets	1 178 000	1 535 000	1 168 000	12 206 000
Total Assets	71 021 000	54 922 000	54 538 000	55 238 000
Total Equity	47 970 000	45 396 000	45 393 000	44 958 000
Short-Term Group Debt	0	510 000	0	0
Total Long-Term Debt	23 004 000	9 001 000	9 000 000	0
Creditors	0	4 000	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	43 000	11 000	67 000	10 280 000
Total Current Debt	47 000	526 000	144 000	10 280 000
Total Equity and Debt	71 021 000	54 922 000	54 538 000	55 238 000

Financial indicators	2022	2021	2020	2019
Return on Equity	0,05 %	0,88 %	0,96 %	0,77 %
Debt-to-Equity Ratio	0,48	0,2	0,2	0
Operating Profit Margin	50,97 %	58,56 %	56,25 %	57,26 %
Current Ratio	25,06	2,92	8,11	1,19
Quick Ratio	25,06	2,92	8,11	1,19
Equity Ratio	0,68	0,83	0,83	0,81
Gross Profit Margin	100 %	100 %	100 %	100 %