STOKKØYA EIENDOM AS

7030 TRONDHEIM

Finances

Share Ownership

Return on Equity

25,59 %

Current Ratio

−40,5

Debt-to-Equity Ratio

−4,71

Key figures (NOK)	2022	2021	2020	2019
Revenue	120 000	120 000	120 000	80 000
Net Income	−1 003 000	−1 067 000	−1 001 000	−869 000
Total Assets	14 523 000	15 051 000	17 586 000	16 838 000
Total Equity	−3 919 000	−2 915 000	−1 848 000	−847 000

Income (NOK)	2022	2021	2020	2019
Revenue	120 000	120 000	120 000	80 000
Expenditure	1 071 000	1 130 000	1 121 000	949 000
Operating Profit	−951 000	−1 010 000	−1 001 000	−869 000
Financial Income	0	0	0	0
Financial Costs	52 000	58 000	0	0
Financial Balance	−52 000	−58 000	0	0
Earnings Before Tax	−1 003 000	−1 067 000	−1 001 000	−869 000
Tax	0	0	0	0
Net Income	−1 003 000	−1 067 000	−1 001 000	−869 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	14 442 000	15 009 000	15 762 000	13 244 000
Total Current Assets	81 000	42 000	1 824 000	3 594 000
Total Assets	14 523 000	15 051 000	17 586 000	16 838 000
Total Retained Equity	−3 949 000	−2 945 000	−1 878 000	−877 000
Total Equity	−3 919 000	−2 915 000	−1 848 000	−847 000
Total Long-Term Debt	18 443 000	17 963 000	19 341 000	17 269 000
Total Current Debt	−2 000	3 000	93 000	416 000
Total Equity and Debt	14 523 000	15 051 000	17 586 000	16 838 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	120 000	120 000	120 000	80 000
Other Income	0	0	0	0
Revenue	120 000	120 000	120 000	80 000
Cost of Goods Sold	15 000	0	0	0
Salary Costs	0	0	0	0
Depreciation	890 000	966 000	918 000	852 000
Impairment	0	0	0	0
Expenditure	1 071 000	1 130 000	1 121 000	949 000
Operating Profit	−951 000	−1 010 000	−1 001 000	−869 000
Financial Income	0	0	0	0
Financial Costs	52 000	58 000	0	0
Financial Balance	−52 000	−58 000	0	0
Dividends	0	0	0	0
Net Income	−1 003 000	−1 067 000	−1 001 000	−869 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	72 000	144 000
Total Intangible Assets	0	0	72 000	144 000
Real Eastate	13 652 000	13 616 000	13 658 000	10 938 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	789 000	1 392 000	2 033 000	2 163 000
Total Tangible Assets	14 442 000	15 009 000	15 691 000	13 100 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	14 442 000	15 009 000	15 762 000	13 244 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	28 000	28 000	104 000	3 152 000
Total Current Assets	81 000	42 000	1 824 000	3 594 000
Total Assets	14 523 000	15 051 000	17 586 000	16 838 000
Total Equity	−3 919 000	−2 915 000	−1 848 000	−847 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	18 443 000	17 963 000	19 341 000	17 269 000
Creditors	6 000	4 000	139 000	498 000
Unpaid Taxes	−8 000	−1 000	−45 000	−82 000
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	−2 000	3 000	93 000	416 000
Total Equity and Debt	14 523 000	15 051 000	17 586 000	16 838 000

Financial indicators	2022	2021	2020	2019
Return on Equity	25,59 %	36,6 %	54,17 %	102,6 %
Debt-to-Equity Ratio	−4,71	−6,16	−10,47	−20,39
Operating Profit Margin	−792,5 %	−841,67 %	−834,17 %	−1 086,25 %
Current Ratio	−40,5	14	19,61	8,64
Quick Ratio	−40,5	14	19,61	8,64
Equity Ratio	−0,27	−0,19	−0,11	−0,05
Gross Profit Margin	87,5 %	100 %	100 %	100 %