STAUPSLIA EIENDOM AS

7603 LEVANGER

Finances

Share Ownership

Return on Equity

59,66 %

Current Ratio

0,31

Debt-to-Equity Ratio

−25,04

Key figures (NOK)	2022	2021	2020
Revenue	1 860 000	1 200 000	500 000
Net Income	−105 000	−57 000	−44 000
Total Assets	8 027 000	8 280 000	8 016 000
Total Equity	−176 000	−71 000	−14 000

Income (NOK)	2022	2021	2020
Revenue	1 860 000	1 200 000	500 000
Expenditure	1 803 000	1 023 000	405 000
Operating Profit	58 000	176 000	96 000
Financial Income	0	0	0
Financial Costs	192 000	229 000	152 000
Financial Balance	−192 000	−229 000	−152 000
Earnings Before Tax	−134 000	−53 000	−56 000
Tax	−29 000	5 000	−12 000
Net Income	−105 000	−57 000	−44 000

Balance (NOK)	2022	2021	2020
Total Fixed Assets	6 853 000	7 433 000	7 869 000
Total Current Assets	1 173 000	848 000	147 000
Total Assets	8 027 000	8 280 000	8 016 000
Total Retained Equity	−206 000	−101 000	−44 000
Total Equity	−176 000	−71 000	−14 000
Total Long-Term Debt	4 407 000	4 720 000	7 634 000
Total Current Debt	3 795 000	3 632 000	396 000
Total Equity and Debt	8 027 000	8 280 000	8 016 000

Cash flow (NOK)	2022	2021	2020
Sales Income	2 000	0	0
Other Income	1 858 000	1 200 000	500 000
Revenue	1 860 000	1 200 000	500 000
Cost of Goods Sold	0	0	0
Salary Costs	818 000	0	0
Depreciation	588 000	571 000	235 000
Impairment	0	0	0
Expenditure	1 803 000	1 023 000	405 000
Operating Profit	58 000	176 000	96 000
Financial Income	0	0	0
Financial Costs	192 000	229 000	152 000
Financial Balance	−192 000	−229 000	−152 000
Dividends	0	0	0
Net Income	−105 000	−57 000	−44 000

Balance details (NOK)	2022	2021	2020
Goodwill	0	0	0
Total Intangible Assets	37 000	8 000	12 000
Real Eastate	6 730 000	7 293 000	7 857 000
Machinery and Plant Facilities	0	0	0
Fixtures	86 000	132 000	0
Total Tangible Assets	6 816 000	7 425 000	7 857 000
Total Fiancial Fixed Assets	0	0	0
Total Fixed Assets	6 853 000	7 433 000	7 869 000
Stock	459 000	0	0
Total Investments	0	0	0
Cash, Bank	342 000	794 000	30 000
Total Current Assets	1 173 000	848 000	147 000
Total Assets	8 027 000	8 280 000	8 016 000
Total Equity	−176 000	−71 000	−14 000
Short-Term Group Debt	3 529 000	3 529 000	0
Total Long-Term Debt	4 407 000	4 720 000	7 634 000
Creditors	40 000	10 000	7 000
Unpaid Taxes	102 000	93 000	0
Dividends	0	0	0
Other Current Debt	124 000	0	389 000
Total Current Debt	3 795 000	3 632 000	396 000
Total Equity and Debt	8 027 000	8 280 000	8 016 000

Financial indicators	2022	2021	2020
Return on Equity	59,66 %	80,28 %	314,29 %
Debt-to-Equity Ratio	−25,04	−66,48	−545,29
Operating Profit Margin	3,12 %	14,67 %	19,2 %
Current Ratio	0,31	0,23	0,37
Quick Ratio	0,35	0,23	0,37
Equity Ratio	−0,02	−0,01	−0
Gross Profit Margin	100 %	100 %	100 %