STASJ EIENDOM AS

7730 BEITSTAD

Finances

Share Ownership

Return on Equity

88,89 %

Current Ratio

Debt-to-Equity Ratio

1,06

Key figures (NOK)	2021	2020	2019	2018
Revenue	270 000	377 000	386 000	370 000
Net Income	816 000	−866 000	21 000	6 000
Total Assets	1 918 000	2 349 000	2 909 000	3 211 000
Total Equity	918 000	101 000	968 000	947 000

Income (NOK)	2021	2020	2019	2018
Revenue	270 000	377 000	386 000	370 000
Expenditure	−587 000	1 131 000	270 000	264 000
Operating Profit	857 000	−754 000	116 000	105 000
Financial Income	0	0	0	4 000
Financial Costs	85 000	83 000	89 000	100 000
Financial Balance	−85 000	−83 000	−89 000	−96 000
Earnings Before Tax	773 000	−837 000	27 000	9 000
Tax	−44 000	30 000	6 000	3 000
Net Income	816 000	−866 000	21 000	6 000

Balance (NOK)	2021	2020	2019	2018
Total Fixed Assets	1 889 000	1 517 000	2 098 000	2 375 000
Total Current Assets	28 000	832 000	810 000	836 000
Total Assets	1 918 000	2 349 000	2 909 000	3 211 000
Total Retained Equity	−482 000	−1 299 000	−432 000	−453 000
Total Equity	918 000	101 000	968 000	947 000
Total Long-Term Debt	972 000	1 082 000	840 000	1 138 000
Total Current Debt	28 000	1 166 000	1 101 000	1 126 000
Total Equity and Debt	1 918 000	2 349 000	2 909 000	3 211 000

Cash flow (NOK)	2021	2020	2019	2018
Sales Income	0	0	0	0
Other Income	270 000	377 000	386 000	370 000
Revenue	270 000	377 000	386 000	370 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	−9 000	0	0
Depreciation	110 000	148 000	148 000	150 000
Impairment	−430 000	430 000	0	0
Expenditure	−587 000	1 131 000	270 000	264 000
Operating Profit	857 000	−754 000	116 000	105 000
Financial Income	0	0	0	4 000
Financial Costs	85 000	83 000	89 000	100 000
Financial Balance	−85 000	−83 000	−89 000	−96 000
Dividends	0	0	0	0
Net Income	816 000	−866 000	21 000	6 000

Balance details (NOK)	2021	2020	2019	2018
Goodwill	0	0	0	0
Total Intangible Assets	44 000	0	19 000	22 000
Real Eastate	1 803 000	1 444 000	1 950 000	2 027 000
Machinery and Plant Facilities	22 000	36 000	108 000	180 000
Fixtures	0	0	0	0
Total Tangible Assets	1 825 000	1 480 000	2 058 000	2 207 000
Total Fiancial Fixed Assets	21 000	37 000	21 000	146 000
Total Fixed Assets	1 889 000	1 517 000	2 098 000	2 375 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	13 000	247 000	2 000	57 000
Total Current Assets	28 000	832 000	810 000	836 000
Total Assets	1 918 000	2 349 000	2 909 000	3 211 000
Total Equity	918 000	101 000	968 000	947 000
Short-Term Group Debt	19 000	1 130 000	1 046 000	1 005 000
Total Long-Term Debt	972 000	1 082 000	840 000	1 138 000
Creditors	3 000	6 000	19 000	30 000
Unpaid Taxes	7 000	10 000	10 000	10 000
Dividends	0	0	0	0
Other Current Debt	0	8 000	23 000	81 000
Total Current Debt	28 000	1 166 000	1 101 000	1 126 000
Total Equity and Debt	1 918 000	2 349 000	2 909 000	3 211 000

Financial indicators	2021	2020	2019	2018
Return on Equity	88,89 %	−857,43 %	2,17 %	0,63 %
Debt-to-Equity Ratio	1,06	10,71	0,87	1,2
Operating Profit Margin	317,41 %	−200 %	30,05 %	28,38 %
Current Ratio	1	0,71	0,74	0,74
Quick Ratio	1	0,71	0,74	0,74
Equity Ratio	0,48	0,04	0,33	0,29
Gross Profit Margin	100 %	100 %	100 %	100 %