STAMSUND BOLIGSTIFTELSE

8378 STAMSUND

Finances

Share Ownership

Return on Equity

1,74 %

Current Ratio

1,75

Debt-to-Equity Ratio

19,55

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 760 000	5 255 000	5 058 000	4 745 000
Net Income	53 000	86 000	202 000	243 000
Total Assets	63 712 000	57 303 000	53 627 000	51 102 000
Total Equity	3 045 000	2 992 000	2 906 000	2 704 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 760 000	5 255 000	5 058 000	4 745 000
Expenditure	4 627 000	4 521 000	4 004 000	3 701 000
Operating Profit	1 134 000	734 000	1 053 000	1 045 000
Financial Income	5 000	0	2 000	8 000
Financial Costs	1 086 000	648 000	854 000	810 000
Financial Balance	−1 081 000	−648 000	−852 000	−802 000
Earnings Before Tax	53 000	86 000	202 000	243 000
Tax	0	0	0	0
Net Income	53 000	86 000	202 000	243 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	61 718 000	55 573 000	52 226 000	50 004 000
Total Current Assets	1 994 000	1 730 000	1 401 000	1 097 000
Total Assets	63 712 000	57 303 000	53 627 000	51 102 000
Total Retained Equity	2 795 000	2 742 000	2 656 000	2 454 000
Total Equity	3 045 000	2 992 000	2 906 000	2 704 000
Total Long-Term Debt	59 526 000	53 778 000	50 147 000	47 708 000
Total Current Debt	1 140 000	533 000	574 000	689 000
Total Equity and Debt	63 712 000	57 303 000	53 627 000	51 102 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 583 000	5 203 000	5 009 000	4 735 000
Other Income	177 000	53 000	48 000	10 000
Revenue	5 760 000	5 255 000	5 058 000	4 745 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 511 000	1 324 000	1 075 000	1 031 000
Depreciation	1 480 000	1 392 000	1 317 000	1 203 000
Impairment	0	0	0	0
Expenditure	4 627 000	4 521 000	4 004 000	3 701 000
Operating Profit	1 134 000	734 000	1 053 000	1 045 000
Financial Income	5 000	0	2 000	8 000
Financial Costs	1 086 000	648 000	854 000	810 000
Financial Balance	−1 081 000	−648 000	−852 000	−802 000
Dividends	0	0	0	0
Net Income	53 000	86 000	202 000	243 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	61 232 000	55 276 000	52 080 000	49 985 000
Machinery and Plant Facilities	140 000	185 000	5 000	15 000
Fixtures	276 000	19 000	25 000	4 000
Total Tangible Assets	61 648 000	55 480 000	52 109 000	50 004 000
Total Fiancial Fixed Assets	69 000	93 000	117 000	0
Total Fixed Assets	61 718 000	55 573 000	52 226 000	50 004 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 867 000	1 660 000	1 375 000	1 079 000
Total Current Assets	1 994 000	1 730 000	1 401 000	1 097 000
Total Assets	63 712 000	57 303 000	53 627 000	51 102 000
Total Equity	3 045 000	2 992 000	2 906 000	2 704 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	59 526 000	53 778 000	50 147 000	47 708 000
Creditors	769 000	214 000	88 000	147 000
Unpaid Taxes	91 000	110 000	209 000	270 000
Dividends	0	0	0	0
Other Current Debt	281 000	209 000	277 000	273 000
Total Current Debt	1 140 000	533 000	574 000	689 000
Total Equity and Debt	63 712 000	57 303 000	53 627 000	51 102 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1,74 %	2,87 %	6,95 %	8,99 %
Debt-to-Equity Ratio	19,55	17,97	17,26	17,64
Operating Profit Margin	19,69 %	13,97 %	20,82 %	22,02 %
Current Ratio	1,75	3,25	2,44	1,59
Quick Ratio	1,75	3,25	2,44	1,59
Equity Ratio	0,05	0,05	0,05	0,05
Gross Profit Margin	100 %	100 %	100 %	100 %