STAVNEM & VIGRESTAD EIENDOM AS

4362 VIGRESTAD

Finances

Return on Equity

17,38 %

Current Ratio

2,46

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	144 988 000	105 050 000	78 491 000	1 560 000
Net Income	11 466 000	10 252 000	6 461 000	6 584 000
Total Assets	86 572 000	83 962 000	72 200 000	50 997 000
Total Equity	65 966 000	61 101 000	55 249 000	43 958 000

Income (NOK)	2022	2021	2020	2019
Revenue	144 988 000	105 050 000	78 491 000	1 560 000
Expenditure	129 988 000	91 663 000	69 984 000	420 000
Operating Profit	15 000 000	13 387 000	8 507 000	1 140 000
Financial Income	373 000	151 000	101 000	7 301 000
Financial Costs	740 000	388 000	305 000	0
Financial Balance	−367 000	−237 000	−204 000	7 301 000
Earnings Before Tax	14 634 000	13 150 000	8 303 000	8 441 000
Tax	3 168 000	2 898 000	1 842 000	1 857 000
Net Income	11 466 000	10 252 000	6 461 000	6 584 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	37 762 000	38 511 000	34 351 000	29 825 000
Total Current Assets	48 810 000	45 451 000	37 849 000	21 173 000
Total Assets	86 572 000	83 962 000	72 200 000	50 997 000
Total Retained Equity	65 856 000	60 991 000	55 139 000	43 848 000
Total Equity	65 966 000	61 101 000	55 249 000	43 958 000
Total Long-Term Debt	757 000	798 000	793 000	810 000
Total Current Debt	19 849 000	22 063 000	16 157 000	6 229 000
Total Equity and Debt	86 572 000	83 962 000	72 200 000	50 997 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	144 988 000	105 050 000	78 484 000	0
Other Income	0	0	7 000	1 560 000
Revenue	144 988 000	105 050 000	78 491 000	1 560 000
Cost of Goods Sold	112 359 000	74 351 000	55 383 000	0
Salary Costs	11 012 000	11 020 000	9 497 000	0
Depreciation	1 421 000	1 272 000	1 111 000	315 000
Impairment	0	0	0	0
Expenditure	129 988 000	91 663 000	69 984 000	420 000
Operating Profit	15 000 000	13 387 000	8 507 000	1 140 000
Financial Income	373 000	151 000	101 000	7 301 000
Financial Costs	740 000	388 000	305 000	0
Financial Balance	−367 000	−237 000	−204 000	7 301 000
Dividends	6 600 000	4 400 000	4 400 000	4 400 000
Net Income	11 466 000	10 252 000	6 461 000	6 584 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	20 945 000	21 520 000	16 614 000	15 180 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 494 000	1 934 000	2 680 000	339 000
Total Tangible Assets	22 439 000	23 454 000	19 294 000	15 520 000
Total Fiancial Fixed Assets	15 323 000	15 057 000	15 057 000	14 305 000
Total Fixed Assets	37 762 000	38 511 000	34 351 000	29 825 000
Stock	17 092 000	18 781 000	12 531 000	2 059 000
Total Investments	0	0	0	0
Cash, Bank	18 709 000	15 058 000	15 710 000	1 108 000
Total Current Assets	48 810 000	45 451 000	37 849 000	21 173 000
Total Assets	86 572 000	83 962 000	72 200 000	50 997 000
Total Equity	65 966 000	61 101 000	55 249 000	43 958 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	757 000	798 000	793 000	810 000
Creditors	5 498 000	7 633 000	5 008 000	9 000
Unpaid Taxes	4 199 000	4 393 000	2 765 000	0
Dividends	6 600 000	4 400 000	4 400 000	4 400 000
Other Current Debt	2 542 000	2 743 000	2 153 000	0
Total Current Debt	19 849 000	22 063 000	16 157 000	6 229 000
Total Equity and Debt	86 572 000	83 962 000	72 200 000	50 997 000

Financial indicators	2022	2021	2020	2019
Return on Equity	17,38 %	16,78 %	11,69 %	14,98 %
Debt-to-Equity Ratio	0,01	0,01	0,01	0,02
Operating Profit Margin	10,35 %	12,74 %	10,84 %	73,08 %
Current Ratio	2,46	2,06	2,34	3,4
Quick Ratio	17,7	13,85	10,44	5,08
Equity Ratio	0,76	0,73	0,77	0,86
Gross Profit Margin	22,5 %	29,22 %	29,44 %	100 %