STOKKE TRYGDEBOLIGER BORETTSLAG

3126 TØNSBERG

Finances

Share Ownership

Return on Equity

7,52 %

Current Ratio

53,06

Debt-to-Equity Ratio

0,59

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 949 000	9 372 000	9 212 000	9 208 000
Net Income	3 941 000	−170 000	2 522 000	1 808 000
Total Assets	83 353 000	81 408 000	82 803 000	81 855 000
Total Equity	52 429 000	49 174 000	49 998 000	48 057 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 949 000	9 372 000	9 212 000	9 208 000
Expenditure	4 763 000	9 362 000	6 492 000	7 132 000
Operating Profit	4 186 000	9 000	2 720 000	2 076 000
Financial Income	290 000	163 000	222 000	300 000
Financial Costs	535 000	342 000	420 000	568 000
Financial Balance	−245 000	−179 000	−198 000	−268 000
Earnings Before Tax	3 941 000	−170 000	2 522 000	1 808 000
Tax	0	0	0	0
Net Income	3 941 000	−170 000	2 522 000	1 808 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	71 945 000	72 699 000	73 549 000	74 325 000
Total Current Assets	11 408 000	8 709 000	9 254 000	7 530 000
Total Assets	83 353 000	81 408 000	82 803 000	81 855 000
Total Retained Equity	52 420 000	49 165 000	49 990 000	48 049 000
Total Equity	52 429 000	49 174 000	49 998 000	48 057 000
Total Long-Term Debt	30 709 000	31 504 000	32 478 000	33 398 000
Total Current Debt	215 000	731 000	327 000	400 000
Total Equity and Debt	83 353 000	81 408 000	82 803 000	81 855 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	8 949 000	9 372 000	9 212 000	9 208 000
Revenue	8 949 000	9 372 000	9 212 000	9 208 000
Cost of Goods Sold	0	0	0	0
Salary Costs	392 000	215 000	248 000	222 000
Depreciation	195 000	195 000	195 000	195 000
Impairment	0	0	0	0
Expenditure	4 763 000	9 362 000	6 492 000	7 132 000
Operating Profit	4 186 000	9 000	2 720 000	2 076 000
Financial Income	290 000	163 000	222 000	300 000
Financial Costs	535 000	342 000	420 000	568 000
Financial Balance	−245 000	−179 000	−198 000	−268 000
Dividends	0	0	0	0
Net Income	3 941 000	−170 000	2 522 000	1 808 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	63 382 000	63 382 000	63 382 000	63 382 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	2 281 000	2 476 000	2 671 000	2 866 000
Total Tangible Assets	65 663 000	65 858 000	66 053 000	66 247 000
Total Fiancial Fixed Assets	6 282 000	6 841 000	7 496 000	8 077 000
Total Fixed Assets	71 945 000	72 699 000	73 549 000	74 325 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	11 197 000	8 344 000	9 042 000	7 262 000
Total Current Assets	11 408 000	8 709 000	9 254 000	7 530 000
Total Assets	83 353 000	81 408 000	82 803 000	81 855 000
Total Equity	52 429 000	49 174 000	49 998 000	48 057 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	30 709 000	31 504 000	32 478 000	33 398 000
Creditors	51 000	372 000	110 000	215 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	147 000	0	0
Total Current Debt	215 000	731 000	327 000	400 000
Total Equity and Debt	83 353 000	81 408 000	82 803 000	81 855 000

Financial indicators	2022	2021	2020	2019
Return on Equity	7,52 %	−0,35 %	5,04 %	3,76 %
Debt-to-Equity Ratio	0,59	0,64	0,65	0,69
Operating Profit Margin	46,78 %	0,1 %	29,53 %	22,55 %
Current Ratio	53,06	11,91	28,3	18,83
Quick Ratio	53,06	11,91	28,3	18,83
Equity Ratio	0,63	0,6	0,6	0,59
Gross Profit Margin	100 %	100 %	100 %	100 %