STANSEVEIEN 20 AS

0582 OSLO

Finances

Share Ownership

Return on Equity

48,66 %

Current Ratio

1,06

Debt-to-Equity Ratio

5,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 663 000	4 711 000	3 894 000	1 829 000
Net Income	1 962 000	2 062 000	1 151 000	379 000
Total Assets	26 754 000	27 104 000	27 139 000	27 161 000
Total Equity	4 032 000	4 020 000	3 674 000	2 524 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 663 000	4 711 000	3 894 000	1 829 000
Expenditure	1 374 000	1 610 000	1 683 000	976 000
Operating Profit	3 288 000	3 101 000	2 211 000	853 000
Financial Income	0	11 000	0	0
Financial Costs	773 000	468 000	736 000	367 000
Financial Balance	−773 000	−457 000	−736 000	−367 000
Earnings Before Tax	2 515 000	2 644 000	1 475 000	486 000
Tax	553 000	582 000	325 000	107 000
Net Income	1 962 000	2 062 000	1 151 000	379 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	24 144 000	24 957 000	25 786 000	26 734 000
Total Current Assets	2 610 000	2 146 000	1 354 000	427 000
Total Assets	26 754 000	27 104 000	27 139 000	27 161 000
Total Retained Equity	3 912 000	3 900 000	3 554 000	2 404 000
Total Equity	4 032 000	4 020 000	3 674 000	2 524 000
Total Long-Term Debt	20 264 000	20 791 000	23 322 000	24 609 000
Total Current Debt	2 458 000	2 292 000	142 000	28 000
Total Equity and Debt	26 754 000	27 104 000	27 139 000	27 161 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 161 000	4 025 000	3 497 000	1 351 000
Other Income	502 000	687 000	397 000	478 000
Revenue	4 663 000	4 711 000	3 894 000	1 829 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	749 000	749 000	749 000	303 000
Impairment	0	0	0	0
Expenditure	1 374 000	1 610 000	1 683 000	976 000
Operating Profit	3 288 000	3 101 000	2 211 000	853 000
Financial Income	0	11 000	0	0
Financial Costs	773 000	468 000	736 000	367 000
Financial Balance	−773 000	−457 000	−736 000	−367 000
Dividends	1 950 000	0	0	0
Net Income	1 962 000	2 062 000	1 151 000	379 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	240 000	304 000	383 000	583 000
Real Eastate	23 904 000	24 653 000	25 402 000	26 151 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	23 904 000	24 653 000	25 402 000	26 151 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	24 144 000	24 957 000	25 786 000	26 734 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 410 000	1 796 000	1 217 000	50 000
Total Current Assets	2 610 000	2 146 000	1 354 000	427 000
Total Assets	26 754 000	27 104 000	27 139 000	27 161 000
Total Equity	4 032 000	4 020 000	3 674 000	2 524 000
Short-Term Group Debt	0	2 200 000	0	0
Total Long-Term Debt	20 264 000	20 791 000	23 322 000	24 609 000
Creditors	0	56 000	0	6 000
Unpaid Taxes	19 000	18 000	2 000	0
Dividends	1 950 000	0	0	0
Other Current Debt	0	0	15 000	23 000
Total Current Debt	2 458 000	2 292 000	142 000	28 000
Total Equity and Debt	26 754 000	27 104 000	27 139 000	27 161 000

Financial indicators	2022	2021	2020	2019
Return on Equity	48,66 %	51,29 %	31,33 %	15,02 %
Debt-to-Equity Ratio	5,03	5,17	6,35	9,75
Operating Profit Margin	70,51 %	65,82 %	56,78 %	46,64 %
Current Ratio	1,06	0,94	9,54	15,25
Quick Ratio	1,06	0,94	9,54	15,25
Equity Ratio	0,15	0,15	0,14	0,09
Gross Profit Margin	100 %	100 %	100 %	100 %