STOLPEREIS AS

6847 VASSENDEN

Finances

Share Ownership

Return on Equity

16,43 %

Current Ratio

1,33

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 839 000	6 593 000	5 719 000	1 336 000
Net Income	183 000	699 000	701 000	380 000
Total Assets	2 454 000	3 196 000	3 144 000	2 138 000
Total Equity	1 114 000	1 780 000	1 681 000	1 480 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 839 000	6 593 000	5 719 000	1 336 000
Expenditure	5 604 000	5 696 000	4 820 000	849 000
Operating Profit	235 000	897 000	900 000	487 000
Financial Income	0	0	0	0
Financial Costs	0	1 000	1 000	0
Financial Balance	0	−1 000	−1 000	0
Earnings Before Tax	235 000	897 000	899 000	487 000
Tax	52 000	197 000	198 000	107 000
Net Income	183 000	699 000	701 000	380 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	667 000	940 000	774 000	573 000
Total Current Assets	1 787 000	2 256 000	2 370 000	1 565 000
Total Assets	2 454 000	3 196 000	3 144 000	2 138 000
Total Retained Equity	14 000	680 000	581 000	380 000
Total Equity	1 114 000	1 780 000	1 681 000	1 480 000
Total Long-Term Debt	0	9 000	21 000	18 000
Total Current Debt	1 340 000	1 407 000	1 442 000	640 000
Total Equity and Debt	2 454 000	3 196 000	3 144 000	2 138 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 839 000	6 593 000	5 719 000	1 336 000
Other Income	0	0	0	0
Revenue	5 839 000	6 593 000	5 719 000	1 336 000
Cost of Goods Sold	665 000	1 099 000	439 000	181 000
Salary Costs	2 323 000	1 959 000	2 215 000	258 000
Depreciation	288 000	278 000	158 000	41 000
Impairment	0	0	0	0
Expenditure	5 604 000	5 696 000	4 820 000	849 000
Operating Profit	235 000	897 000	900 000	487 000
Financial Income	0	0	0	0
Financial Costs	0	1 000	1 000	0
Financial Balance	0	−1 000	−1 000	0
Dividends	850 000	600 000	500 000	0
Net Income	183 000	699 000	701 000	380 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	15 000	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	653 000	940 000	774 000	573 000
Fixtures	0	0	0	0
Total Tangible Assets	653 000	940 000	774 000	573 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	667 000	940 000	774 000	573 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	970 000	1 419 000	1 692 000	1 067 000
Total Current Assets	1 787 000	2 256 000	2 370 000	1 565 000
Total Assets	2 454 000	3 196 000	3 144 000	2 138 000
Total Equity	1 114 000	1 780 000	1 681 000	1 480 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	9 000	21 000	18 000
Creditors	85 000	151 000	244 000	120 000
Unpaid Taxes	546 000	248 000	272 000	251 000
Dividends	850 000	600 000	500 000	0
Other Current Debt	284 000	199 000	231 000	180 000
Total Current Debt	1 340 000	1 407 000	1 442 000	640 000
Total Equity and Debt	2 454 000	3 196 000	3 144 000	2 138 000

Financial indicators	2022	2021	2020	2019
Return on Equity	16,43 %	39,27 %	41,7 %	25,68 %
Debt-to-Equity Ratio	0	0,01	0,01	0,01
Operating Profit Margin	4,02 %	13,61 %	15,74 %	36,45 %
Current Ratio	1,33	1,6	1,64	2,45
Quick Ratio	1,33	1,6	1,64	2,45
Equity Ratio	0,45	0,56	0,53	0,69
Gross Profit Margin	88,61 %	83,33 %	92,32 %	86,45 %