MORTEN STOLPEN AS

8110 MOLDJORD

Finances

Share Ownership

Return on Equity

17,88 %

Current Ratio

4,48

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	610 000	1 158 000	987 000	763 000
Net Income	86 000	209 000	284 000	53 000
Total Assets	613 000	598 000	774 000	348 000
Total Equity	481 000	395 000	386 000	102 000

Income (NOK)	2022	2021	2020	2019
Revenue	610 000	1 158 000	987 000	763 000
Expenditure	499 000	891 000	626 000	697 000
Operating Profit	111 000	267 000	361 000	66 000
Financial Income	2 000	2 000	3 000	2 000
Financial Costs	0	0	0	0
Financial Balance	2 000	2 000	3 000	2 000
Earnings Before Tax	113 000	269 000	364 000	68 000
Tax	27 000	60 000	80 000	15 000
Net Income	86 000	209 000	284 000	53 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	21 000	39 000	58 000	76 000
Total Current Assets	592 000	559 000	717 000	272 000
Total Assets	613 000	598 000	774 000	348 000
Total Retained Equity	460 000	374 000	364 000	81 000
Total Equity	481 000	395 000	386 000	102 000
Total Long-Term Debt	0	0	1 000	2 000
Total Current Debt	132 000	203 000	388 000	244 000
Total Equity and Debt	613 000	598 000	774 000	348 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	664 000	1 102 000	987 000	763 000
Other Income	−54 000	56 000	0	0
Revenue	610 000	1 158 000	987 000	763 000
Cost of Goods Sold	43 000	259 000	155 000	245 000
Salary Costs	235 000	268 000	273 000	263 000
Depreciation	18 000	18 000	18 000	10 000
Impairment	0	0	0	0
Expenditure	499 000	891 000	626 000	697 000
Operating Profit	111 000	267 000	361 000	66 000
Financial Income	2 000	2 000	3 000	2 000
Financial Costs	0	0	0	0
Financial Balance	2 000	2 000	3 000	2 000
Dividends	0	200 000	0	100 000
Net Income	86 000	209 000	284 000	53 000

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	21 000	39 000	58 000	76 000
Fixtures	0	0	0	0
Total Tangible Assets	21 000	39 000	58 000	76 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	21 000	39 000	58 000	76 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	573 000	502 000	717 000	255 000
Total Current Assets	592 000	559 000	717 000	272 000
Total Assets	613 000	598 000	774 000	348 000
Total Equity	481 000	395 000	386 000	102 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	1 000	2 000
Creditors	14 000	13 000	15 000	26 000
Unpaid Taxes	36 000	66 000	34 000	39 000
Dividends	0	200 000	0	100 000
Other Current Debt	54 000	64 000	257 000	65 000
Total Current Debt	132 000	203 000	388 000	244 000
Total Equity and Debt	613 000	598 000	774 000	348 000

Financial indicators	2022	2021	2020	2019
Return on Equity	17,88 %	52,91 %	73,58 %	51,96 %
Debt-to-Equity Ratio	0	0	0	0,02
Operating Profit Margin	18,2 %	23,06 %	36,58 %	8,65 %
Current Ratio	4,48	2,75	1,85	1,11
Quick Ratio	4,48	2,75	1,85	1,11
Equity Ratio	0,78	0,66	0,5	0,29
Gross Profit Margin	92,95 %	77,63 %	84,3 %	67,89 %