STABBURSHAUGEN BORETTSLAG

5004 BERGEN

Finances

Share Ownership

Return on Equity

7,07 %

Current Ratio

18,19

Debt-to-Equity Ratio

1,68

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 161 000	1 161 000	1 161 000	1 161 000
Net Income	479 000	600 000	561 000	616 000
Total Assets	18 201 000	18 145 000	18 033 000	17 974 000
Total Equity	6 774 000	6 295 000	5 694 000	5 133 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 161 000	1 161 000	1 161 000	1 161 000
Expenditure	618 000	510 000	494 000	430 000
Operating Profit	543 000	651 000	666 000	730 000
Financial Income	7 000	2 000	4 000	5 000
Financial Costs	−64 000	−51 000	−105 000	−115 000
Financial Balance	71 000	53 000	109 000	120 000
Earnings Before Tax	479 000	600 000	561 000	616 000
Tax	0	0	0	0
Net Income	479 000	600 000	561 000	616 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	16 891 000	16 840 000	16 840 000	16 840 000
Total Current Assets	1 310 000	1 305 000	1 192 000	1 134 000
Total Assets	18 201 000	18 145 000	18 033 000	17 974 000
Total Retained Equity	6 772 000	6 293 000	5 692 000	5 131 000
Total Equity	6 774 000	6 295 000	5 694 000	5 133 000
Total Long-Term Debt	11 355 000	11 842 000	12 336 000	12 798 000
Total Current Debt	72 000	9 000	3 000	43 000
Total Equity and Debt	18 201 000	18 145 000	18 033 000	17 974 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 161 000	1 161 000	1 161 000	1 161 000
Revenue	1 161 000	1 161 000	1 161 000	1 161 000
Cost of Goods Sold	0	0	0	0
Salary Costs	71 000	68 000	57 000	68 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	618 000	510 000	494 000	430 000
Operating Profit	543 000	651 000	666 000	730 000
Financial Income	7 000	2 000	4 000	5 000
Financial Costs	−64 000	−51 000	−105 000	−115 000
Financial Balance	71 000	53 000	109 000	120 000
Dividends	0	0	0	0
Net Income	479 000	600 000	561 000	616 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	16 891 000	16 840 000	16 840 000	16 840 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	16 891 000	16 840 000	16 840 000	16 840 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	16 891 000	16 840 000	16 840 000	16 840 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 310 000	1 305 000	1 192 000	1 134 000
Total Current Assets	1 310 000	1 305 000	1 192 000	1 134 000
Total Assets	18 201 000	18 145 000	18 033 000	17 974 000
Total Equity	6 774 000	6 295 000	5 694 000	5 133 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	11 355 000	11 842 000	12 336 000	12 798 000
Creditors	64 000	5 000	0	33 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	8 000	4 000	3 000	10 000
Total Current Debt	72 000	9 000	3 000	43 000
Total Equity and Debt	18 201 000	18 145 000	18 033 000	17 974 000

Financial indicators	2022	2021	2020	2019
Return on Equity	7,07 %	9,53 %	9,85 %	12 %
Debt-to-Equity Ratio	1,68	1,88	2,17	2,49
Operating Profit Margin	46,77 %	56,07 %	57,36 %	62,88 %
Current Ratio	18,19	145	397,33	26,37
Quick Ratio	18,19	145	397,33	26,37
Equity Ratio	0,37	0,35	0,32	0,29
Gross Profit Margin	100 %	100 %	100 %	100 %