STASELEG AS

6809 FØRDE

Finances

Share Ownership

Return on Equity

90,83 %

Current Ratio

1,43

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 971 000	2 921 000	2 556 000	2 563 000
Net Income	624 000	632 000	343 000	240 000
Total Assets	1 961 000	1 366 000	1 518 000	1 052 000
Total Equity	687 000	662 000	870 000	527 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 971 000	2 921 000	2 556 000	2 563 000
Expenditure	2 169 000	2 111 000	2 117 000	2 253 000
Operating Profit	802 000	811 000	440 000	310 000
Financial Income	1 000	0	0	0
Financial Costs	0	0	0	2 000
Financial Balance	1 000	0	0	−2 000
Earnings Before Tax	803 000	811 000	440 000	308 000
Tax	179 000	178 000	97 000	68 000
Net Income	624 000	632 000	343 000	240 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	154 000	165 000	198 000	230 000
Total Current Assets	1 807 000	1 201 000	1 320 000	822 000
Total Assets	1 961 000	1 366 000	1 518 000	1 052 000
Total Retained Equity	657 000	632 000	840 000	497 000
Total Equity	687 000	662 000	870 000	527 000
Total Long-Term Debt	11 000	13 000	14 000	14 000
Total Current Debt	1 264 000	691 000	634 000	511 000
Total Equity and Debt	1 961 000	1 366 000	1 518 000	1 052 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 971 000	2 921 000	2 535 000	2 563 000
Other Income	0	0	21 000	0
Revenue	2 971 000	2 921 000	2 556 000	2 563 000
Cost of Goods Sold	288 000	241 000	249 000	320 000
Salary Costs	1 490 000	1 502 000	1 502 000	1 545 000
Depreciation	37 000	33 000	33 000	33 000
Impairment	0	0	0	0
Expenditure	2 169 000	2 111 000	2 117 000	2 253 000
Operating Profit	802 000	811 000	440 000	310 000
Financial Income	1 000	0	0	0
Financial Costs	0	0	0	2 000
Financial Balance	1 000	0	0	−2 000
Dividends	600 000	840 000	0	0
Net Income	624 000	632 000	343 000	240 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	154 000	165 000	198 000	230 000
Total Tangible Assets	154 000	165 000	198 000	230 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	154 000	165 000	198 000	230 000
Stock	330 000	312 000	212 000	192 000
Total Investments	0	0	0	0
Cash, Bank	1 450 000	865 000	1 103 000	629 000
Total Current Assets	1 807 000	1 201 000	1 320 000	822 000
Total Assets	1 961 000	1 366 000	1 518 000	1 052 000
Total Equity	687 000	662 000	870 000	527 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	11 000	13 000	14 000	14 000
Creditors	7 000	19 000	21 000	28 000
Unpaid Taxes	169 000	180 000	190 000	120 000
Dividends	600 000	840 000	0	0
Other Current Debt	306 000	312 000	327 000	297 000
Total Current Debt	1 264 000	691 000	634 000	511 000
Total Equity and Debt	1 961 000	1 366 000	1 518 000	1 052 000

Financial indicators	2022	2021	2020	2019
Return on Equity	90,83 %	95,47 %	39,43 %	45,54 %
Debt-to-Equity Ratio	0,02	0,02	0,02	0,03
Operating Profit Margin	26,99 %	27,76 %	17,21 %	12,1 %
Current Ratio	1,43	1,74	2,08	1,61
Quick Ratio	1,93	3,17	3,13	2,58
Equity Ratio	0,35	0,48	0,57	0,5
Gross Profit Margin	90,31 %	91,75 %	90,26 %	87,51 %