STIFTELSEN STYKJUNKER J M MOE OG HUSTRU SIGRID MOES LEGAT

7011 TRONDHEIM

Finances

Return on Equity

0,99 %

Current Ratio

1 718

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	99 000	0	0	0
Net Income	136 000	2 042 000	142 000	1 297 000
Total Assets	13 744 000	13 995 000	12 368 000	12 585 000
Total Equity	13 736 000	13 995 000	12 338 000	12 556 000

Income (NOK)	2022	2021	2020	2019
Revenue	99 000	0	0	0
Expenditure	124 000	101 000	165 000	98 000
Operating Profit	−25 000	−100 000	−164 000	−98 000
Financial Income	359 000	2 142 000	608 000	1 395 000
Financial Costs	199 000	0	301 000	0
Financial Balance	160 000	2 142 000	307 000	1 395 000
Earnings Before Tax	136 000	2 042 000	142 000	1 297 000
Tax	0	0	0	0
Net Income	136 000	2 042 000	142 000	1 297 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	13 744 000	13 995 000	12 368 000	12 585 000
Total Assets	13 744 000	13 995 000	12 368 000	12 585 000
Total Retained Equity	13 636 000	13 895 000	12 238 000	12 456 000
Total Equity	13 736 000	13 995 000	12 338 000	12 556 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	8 000	0	29 000	29 000
Total Equity and Debt	13 744 000	13 995 000	12 368 000	12 585 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	99 000	0	0	0
Revenue	99 000	0	0	0
Cost of Goods Sold	0	0	0	0
Salary Costs	63 000	63 000	126 000	63 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	124 000	101 000	165 000	98 000
Operating Profit	−25 000	−100 000	−164 000	−98 000
Financial Income	359 000	2 142 000	608 000	1 395 000
Financial Costs	199 000	0	301 000	0
Financial Balance	160 000	2 142 000	307 000	1 395 000
Dividends	395 000	385 000	360 000	330 000
Net Income	136 000	2 042 000	142 000	1 297 000

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	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	0	0
Stock	0	0	0	0
Total Investments	11 613 000	12 010 000	8 701 000	9 784 000
Cash, Bank	2 131 000	1 986 000	3 660 000	2 771 000
Total Current Assets	13 744 000	13 995 000	12 368 000	12 585 000
Total Assets	13 744 000	13 995 000	12 368 000	12 585 000
Total Equity	13 736 000	13 995 000	12 338 000	12 556 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	0	0	0
Unpaid Taxes	8 000	0	29 000	29 000
Dividends	395 000	385 000	360 000	330 000
Other Current Debt	0	0	0	0
Total Current Debt	8 000	0	29 000	29 000
Total Equity and Debt	13 744 000	13 995 000	12 368 000	12 585 000

Financial indicators	2022	2021	2020	2019
Return on Equity	0,99 %	14,59 %	1,15 %	10,33 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−25,25 %	-	-	-
Current Ratio	1 718	-	426,48	433,97
Quick Ratio	1 718	-	426,48	433,97
Equity Ratio	1	1	1	1
Gross Profit Margin	100 %	-	-	-