STJØRDAL GJENSIDIG BRANNKASSE

7500 STJØRDAL

Finances

Return on Equity

−5,78 %

Current Ratio

36,76

Debt-to-Equity Ratio

0,1

Key figures (NOK)	2022	2021	2020	2019
Revenue	31 606 000	30 908 000	30 141 000	32 055 000
Net Income	−16 967 000	40 419 000	22 489 000	33 395 000
Total Assets	332 021 000	358 539 000	324 083 000	311 629 000
Total Equity	293 785 000	313 156 000	275 256 000	255 420 000

Income (NOK)	2022	2021	2020	2019
Revenue	31 606 000	30 908 000	30 141 000	32 055 000
Expenditure	0	0	0	0
Operating Profit	11 108 000	11 102 000	2 775 000	7 208 000
Financial Income	−21 970 000	35 350 000	22 996 000	27 154 000
Financial Costs	1 463 000	1 825 000	1 149 000	1 037 000
Financial Balance	−23 433 000	33 525 000	21 847 000	26 117 000
Earnings Before Tax	−12 884 000	44 173 000	24 315 000	33 389 000
Tax	2 004 000	2 561 000	1 311 000	0
Net Income	−16 967 000	40 419 000	22 489 000	33 395 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	50 374 000	49 736 000	116 853 000	117 727 000
Total Current Assets	281 647 000	308 802 000	207 230 000	193 902 000
Total Assets	332 021 000	358 539 000	324 083 000	311 629 000
Total Retained Equity	293 785 000	313 156 000	269 030 000	249 194 000
Total Equity	293 785 000	313 156 000	275 256 000	255 420 000
Total Long-Term Debt	30 575 000	37 039 000	39 447 000	47 266 000
Total Current Debt	7 661 000	8 344 000	9 380 000	8 944 000
Total Equity and Debt	332 021 000	358 539 000	324 083 000	311 629 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	17 821 000	17 668 000	17 651 000	20 459 000
Other Income	13 785 000	13 240 000	12 490 000	11 596 000
Revenue	31 606 000	30 908 000	30 141 000	32 055 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	0	0	0	0
Operating Profit	11 108 000	11 102 000	2 775 000	7 208 000
Financial Income	−21 970 000	35 350 000	22 996 000	27 154 000
Financial Costs	1 463 000	1 825 000	1 149 000	1 037 000
Financial Balance	−23 433 000	33 525 000	21 847 000	26 117 000
Dividends	0	0	0	0
Net Income	−16 967 000	40 419 000	22 489 000	33 395 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	41 003 000	36 679 000	35 782 000	47 011 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	77 000	183 000	290 000	396 000
Total Tangible Assets	44 031 000	40 382 000	40 462 000	49 518 000
Total Fiancial Fixed Assets	5 917 000	9 354 000	76 391 000	68 209 000
Total Fixed Assets	50 374 000	49 736 000	116 853 000	117 727 000
Stock	0	0	0	0
Total Investments	268 920 000	296 158 000	185 959 000	172 460 000
Cash, Bank	0	0	0	0
Total Current Assets	281 647 000	308 802 000	207 230 000	193 902 000
Total Assets	332 021 000	358 539 000	324 083 000	311 629 000
Total Equity	293 785 000	313 156 000	275 256 000	255 420 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	30 575 000	37 039 000	39 447 000	47 266 000
Creditors	2 491 000	2 534 000	2 656 000	2 930 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	5 170 000	5 810 000	6 724 000	6 015 000
Total Current Debt	7 661 000	8 344 000	9 380 000	8 944 000
Total Equity and Debt	332 021 000	358 539 000	324 083 000	311 629 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−5,78 %	12,91 %	8,17 %	13,07 %
Debt-to-Equity Ratio	0,1	0,12	0,14	0,19
Operating Profit Margin	35,15 %	35,92 %	9,21 %	22,49 %
Current Ratio	36,76	37,01	22,09	21,68
Quick Ratio	36,76	37,01	22,09	21,68
Equity Ratio	0,88	0,87	0,85	0,82
Gross Profit Margin	100 %	100 %	100 %	100 %