STEMPELXPERTEN AS

5227 NESTTUN

Finances

Share Ownership

Return on Equity

182,35 %

Current Ratio

0,42

Debt-to-Equity Ratio

−0

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 773 000	1 937 000	2 218 000	2 412 000
Net Income	−155 000	−143 000	286 000	112 000
Total Assets	278 000	505 000	776 000	759 000
Total Equity	−85 000	71 000	214 000	167 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 773 000	1 937 000	2 218 000	2 412 000
Expenditure	1 915 000	2 068 000	1 846 000	2 261 000
Operating Profit	−142 000	−130 000	373 000	151 000
Financial Income	1 000	2 000	2 000	1 000
Financial Costs	14 000	15 000	7 000	9 000
Financial Balance	−13 000	−13 000	−5 000	−8 000
Earnings Before Tax	−155 000	−143 000	367 000	144 000
Tax	0	0	81 000	32 000
Net Income	−155 000	−143 000	286 000	112 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	124 000	124 000	124 000	109 000
Total Current Assets	154 000	381 000	652 000	649 000
Total Assets	278 000	505 000	776 000	759 000
Total Retained Equity	−185 000	−29 000	114 000	67 000
Total Equity	−85 000	71 000	214 000	167 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	363 000	434 000	563 000	591 000
Total Equity and Debt	278 000	505 000	776 000	759 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 773 000	1 937 000	2 218 000	2 412 000
Other Income	0	0	0	0
Revenue	1 773 000	1 937 000	2 218 000	2 412 000
Cost of Goods Sold	686 000	647 000	699 000	796 000
Salary Costs	845 000	1 036 000	804 000	907 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 915 000	2 068 000	1 846 000	2 261 000
Operating Profit	−142 000	−130 000	373 000	151 000
Financial Income	1 000	2 000	2 000	1 000
Financial Costs	14 000	15 000	7 000	9 000
Financial Balance	−13 000	−13 000	−5 000	−8 000
Dividends	0	0	240 000	125 000
Net Income	−155 000	−143 000	286 000	112 000

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	124 000	124 000	124 000	109 000
Total Tangible Assets	124 000	124 000	124 000	109 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	124 000	124 000	124 000	109 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	27 000	21 000	388 000	182 000
Total Current Assets	154 000	381 000	652 000	649 000
Total Assets	278 000	505 000	776 000	759 000
Total Equity	−85 000	71 000	214 000	167 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	67 000	111 000	42 000	197 000
Unpaid Taxes	63 000	137 000	141 000	127 000
Dividends	0	0	240 000	125 000
Other Current Debt	76 000	149 000	59 000	79 000
Total Current Debt	363 000	434 000	563 000	591 000
Total Equity and Debt	278 000	505 000	776 000	759 000

Financial indicators	2022	2021	2020	2019
Return on Equity	182,35 %	−201,41 %	133,64 %	67,07 %
Debt-to-Equity Ratio	−0	0	0	0
Operating Profit Margin	−8,01 %	−6,71 %	16,82 %	6,26 %
Current Ratio	0,42	0,88	1,16	1,1
Quick Ratio	0,42	0,88	1,16	1,1
Equity Ratio	−0,31	0,14	0,28	0,22
Gross Profit Margin	61,31 %	66,6 %	68,49 %	67 %