STJØRDAL EIENDOMSMEGLING AS

7500 STJØRDAL

Finances

Share Ownership

Return on Equity

313,91 %

Current Ratio

1,11

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	14 086 000	12 023 000	10 922 000	7 036 000
Net Income	1 692 000	1 254 000	1 253 000	−99 000
Total Assets	4 180 000	3 372 000	3 209 000	2 360 000
Total Equity	539 000	548 000	544 000	391 000

Income (NOK)	2022	2021	2020	2019
Revenue	14 086 000	12 023 000	10 922 000	7 036 000
Expenditure	11 945 000	10 380 000	9 233 000	6 826 000
Operating Profit	2 141 000	1 643 000	1 689 000	209 000
Financial Income	99 000	20 000	17 000	−3 000
Financial Costs	74 000	41 000	66 000	49 000
Financial Balance	25 000	−21 000	−49 000	−52 000
Earnings Before Tax	2 167 000	1 623 000	1 640 000	157 000
Tax	475 000	369 000	386 000	256 000
Net Income	1 692 000	1 254 000	1 253 000	−99 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	131 000	174 000	194 000	0
Total Current Assets	4 049 000	3 198 000	3 015 000	2 360 000
Total Assets	4 180 000	3 372 000	3 209 000	2 360 000
Total Retained Equity	39 000	48 000	44 000	−109 000
Total Equity	539 000	548 000	544 000	391 000
Total Long-Term Debt	0	0	0	5 000
Total Current Debt	3 640 000	2 825 000	2 666 000	1 965 000
Total Equity and Debt	4 180 000	3 372 000	3 209 000	2 360 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	13 793 000	11 860 000	10 753 000	6 914 000
Other Income	293 000	163 000	169 000	121 000
Revenue	14 086 000	12 023 000	10 922 000	7 036 000
Cost of Goods Sold	3 222 000	2 771 000	2 387 000	1 375 000
Salary Costs	5 701 000	4 924 000	4 390 000	3 282 000
Depreciation	75 000	79 000	76 000	0
Impairment	0	0	0	0
Expenditure	11 945 000	10 380 000	9 233 000	6 826 000
Operating Profit	2 141 000	1 643 000	1 689 000	209 000
Financial Income	99 000	20 000	17 000	−3 000
Financial Costs	74 000	41 000	66 000	49 000
Financial Balance	25 000	−21 000	−49 000	−52 000
Dividends	1 700 000	950 000	1 100 000	0
Net Income	1 692 000	1 254 000	1 253 000	−99 000

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	131 000	174 000	194 000	0
Total Tangible Assets	131 000	174 000	194 000	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	131 000	174 000	194 000	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 653 000	1 025 000	803 000	833 000
Total Current Assets	4 049 000	3 198 000	3 015 000	2 360 000
Total Assets	4 180 000	3 372 000	3 209 000	2 360 000
Total Equity	539 000	548 000	544 000	391 000
Short-Term Group Debt	0	0	0	550 000
Total Long-Term Debt	0	0	0	5 000
Creditors	333 000	375 000	270 000	420 000
Unpaid Taxes	455 000	401 000	335 000	293 000
Dividends	1 700 000	950 000	1 100 000	0
Other Current Debt	668 000	724 000	570 000	451 000
Total Current Debt	3 640 000	2 825 000	2 666 000	1 965 000
Total Equity and Debt	4 180 000	3 372 000	3 209 000	2 360 000

Financial indicators	2022	2021	2020	2019
Return on Equity	313,91 %	228,83 %	230,33 %	−25,32 %
Debt-to-Equity Ratio	0	0	0	0,01
Operating Profit Margin	15,2 %	13,67 %	15,46 %	2,97 %
Current Ratio	1,11	1,13	1,13	1,2
Quick Ratio	1,11	1,13	1,13	1,2
Equity Ratio	0,13	0,16	0,17	0,17
Gross Profit Margin	77,13 %	76,95 %	78,15 %	80,46 %