STENE REGNSKAP Roar Wilhelmsen

1626 MANSTAD

Finances

Share Ownership

Return on Equity

34,94 %

Current Ratio

N/A

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	306 000	343 000	376 000	413 000
Net Income	275 000	309 000	336 000	370 000
Total Assets	787 000	816 000	864 000	893 000
Total Equity	787 000	816 000	864 000	893 000

Income (NOK)	2022	2021	2020	2019
Revenue	306 000	343 000	376 000	413 000
Expenditure	31 000	34 000	40 000	43 000
Operating Profit	275 000	309 000	336 000	370 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	275 000	309 000	336 000	370 000
Tax	0	0	0	0
Net Income	275 000	309 000	336 000	370 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	769 000	796 000	826 000	857 000
Total Current Assets	18 000	20 000	39 000	37 000
Total Assets	787 000	816 000	864 000	893 000
Total Retained Equity	787 000	816 000	864 000	893 000
Total Equity	787 000	816 000	864 000	893 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	0	0	0	0
Total Equity and Debt	787 000	816 000	864 000	893 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	306 000	343 000	376 000	413 000
Revenue	306 000	343 000	376 000	413 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	1 000
Depreciation	27 000	29 000	31 000	34 000
Impairment	0	0	0	0
Expenditure	31 000	34 000	40 000	43 000
Operating Profit	275 000	309 000	336 000	370 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Dividends	0	0	0	0
Net Income	275 000	309 000	336 000	370 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	769 000	796 000	826 000	857 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	769 000	796 000	826 000	857 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	769 000	796 000	826 000	857 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 000	3 000	3 000	1 000
Total Current Assets	18 000	20 000	39 000	37 000
Total Assets	787 000	816 000	864 000	893 000
Total Equity	787 000	816 000	864 000	893 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	0	0	0	0
Total Equity and Debt	787 000	816 000	864 000	893 000

Financial indicators	2022	2021	2020	2019
Return on Equity	34,94 %	37,87 %	38,89 %	41,43 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	89,87 %	90,09 %	89,36 %	89,59 %
Current Ratio	-	-	-	-
Quick Ratio	-	-	-	-
Equity Ratio	1	1	1	1
Gross Profit Margin	100 %	100 %	100 %	100 %