STAVSENG EIENDOM AS

6240 ØRSKOG

Finances

Share Ownership

Return on Equity

−0,77 %

Current Ratio

1,47

Debt-to-Equity Ratio

0,54

Key figures (NOK)	2022	2021	2020	2019
Revenue	480 000	480 000	480 000	480 000
Net Income	−42 000	28 000	−64 000	120 000
Total Assets	10 509 000	10 224 000	9 646 000	8 796 000
Total Equity	5 441 000	5 483 000	5 455 000	150 000

Income (NOK)	2022	2021	2020	2019
Revenue	480 000	480 000	480 000	480 000
Expenditure	398 000	340 000	437 000	431 000
Operating Profit	82 000	140 000	43 000	49 000
Financial Income	0	0	0	0
Financial Costs	136 000	105 000	125 000	139 000
Financial Balance	−136 000	−105 000	−125 000	−139 000
Earnings Before Tax	−54 000	36 000	−82 000	−91 000
Tax	−12 000	8 000	−18 000	−211 000
Net Income	−42 000	28 000	−64 000	120 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 397 000	7 602 000	7 623 000	7 517 000
Total Current Assets	3 112 000	2 622 000	2 024 000	1 279 000
Total Assets	10 509 000	10 224 000	9 646 000	8 796 000
Total Retained Equity	486 000	528 000	501 000	120 000
Total Equity	5 441 000	5 483 000	5 455 000	150 000
Total Long-Term Debt	2 948 000	3 201 000	3 459 000	3 475 000
Total Current Debt	2 119 000	1 540 000	732 000	5 171 000
Total Equity and Debt	10 509 000	10 224 000	9 646 000	8 796 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	480 000	480 000	480 000	480 000
Revenue	480 000	480 000	480 000	480 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	223 000	223 000	205 000	226 000
Impairment	0	0	0	0
Expenditure	398 000	340 000	437 000	431 000
Operating Profit	82 000	140 000	43 000	49 000
Financial Income	0	0	0	0
Financial Costs	136 000	105 000	125 000	139 000
Financial Balance	−136 000	−105 000	−125 000	−139 000
Dividends	0	0	0	0
Net Income	−42 000	28 000	−64 000	120 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	7 397 000	7 602 000	7 623 000	7 517 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	7 397 000	7 602 000	7 623 000	7 517 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	7 397 000	7 602 000	7 623 000	7 517 000
Stock	2 232 000	709 000	709 000	709 000
Total Investments	0	0	0	0
Cash, Bank	7 000	14 000	10 000	32 000
Total Current Assets	3 112 000	2 622 000	2 024 000	1 279 000
Total Assets	10 509 000	10 224 000	9 646 000	8 796 000
Total Equity	5 441 000	5 483 000	5 455 000	150 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 948 000	3 201 000	3 459 000	3 475 000
Creditors	863 000	291 000	304 000	0
Unpaid Taxes	97 000	73 000	182 000	0
Dividends	0	0	0	0
Other Current Debt	1 142 000	1 140 000	246 000	5 163 000
Total Current Debt	2 119 000	1 540 000	732 000	5 171 000
Total Equity and Debt	10 509 000	10 224 000	9 646 000	8 796 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−0,77 %	0,51 %	−1,17 %	80 %
Debt-to-Equity Ratio	0,54	0,58	0,63	23,17
Operating Profit Margin	17,08 %	29,17 %	8,96 %	10,21 %
Current Ratio	1,47	1,7	2,77	0,25
Quick Ratio	−27,54	3,16	88	0,29
Equity Ratio	0,52	0,54	0,57	0,02
Gross Profit Margin	100 %	100 %	100 %	100 %