STADION EIENDOM AS

6412 MOLDE

Finances

Share Ownership

Return on Equity

12,84 %

Current Ratio

3,09

Debt-to-Equity Ratio

1,96

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 861 000	7 497 000	7 188 000	7 408 000
Net Income	1 767 000	1 276 000	1 523 000	1 728 000
Total Assets	47 791 000	43 312 000	43 583 000	43 390 000
Total Equity	13 757 000	11 991 000	10 714 000	9 191 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 861 000	7 497 000	7 188 000	7 408 000
Expenditure	3 964 000	4 037 000	3 361 000	3 253 000
Operating Profit	3 897 000	3 460 000	3 827 000	4 156 000
Financial Income	144 000	21 000	20 000	4 000
Financial Costs	1 684 000	1 750 000	1 807 000	1 859 000
Financial Balance	−1 540 000	−1 729 000	−1 787 000	−1 855 000
Earnings Before Tax	2 356 000	1 731 000	2 039 000	2 300 000
Tax	590 000	454 000	516 000	572 000
Net Income	1 767 000	1 276 000	1 523 000	1 728 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	26 002 000	27 714 000	29 558 000	30 948 000
Total Current Assets	21 789 000	15 598 000	14 025 000	12 442 000
Total Assets	47 791 000	43 312 000	43 583 000	43 390 000
Total Retained Equity	13 657 000	11 891 000	10 614 000	9 091 000
Total Equity	13 757 000	11 991 000	10 714 000	9 191 000
Total Long-Term Debt	26 978 000	28 250 000	29 450 000	30 477 000
Total Current Debt	7 056 000	3 072 000	3 418 000	3 721 000
Total Equity and Debt	47 791 000	43 312 000	43 583 000	43 390 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 777 000	2 777 000	2 777 000	2 777 000
Other Income	5 084 000	4 720 000	4 411 000	4 631 000
Revenue	7 861 000	7 497 000	7 188 000	7 408 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	1 841 000	1 844 000	1 390 000	1 326 000
Impairment	0	0	0	0
Expenditure	3 964 000	4 037 000	3 361 000	3 253 000
Operating Profit	3 897 000	3 460 000	3 827 000	4 156 000
Financial Income	144 000	21 000	20 000	4 000
Financial Costs	1 684 000	1 750 000	1 807 000	1 859 000
Financial Balance	−1 540 000	−1 729 000	−1 787 000	−1 855 000
Dividends	0	0	0	0
Net Income	1 767 000	1 276 000	1 523 000	1 728 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	25 873 000	27 714 000	29 558 000	30 948 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	130 000	0	0	0
Total Tangible Assets	26 002 000	27 714 000	29 558 000	30 948 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	26 002 000	27 714 000	29 558 000	30 948 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	9 193 000	7 572 000	6 056 000	4 193 000
Total Current Assets	21 789 000	15 598 000	14 025 000	12 442 000
Total Assets	47 791 000	43 312 000	43 583 000	43 390 000
Total Equity	13 757 000	11 991 000	10 714 000	9 191 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	26 978 000	28 250 000	29 450 000	30 477 000
Creditors	6 067 000	2 241 000	2 588 000	2 895 000
Unpaid Taxes	220 000	207 000	260 000	351 000
Dividends	0	0	0	0
Other Current Debt	0	0	0	12 000
Total Current Debt	7 056 000	3 072 000	3 418 000	3 721 000
Total Equity and Debt	47 791 000	43 312 000	43 583 000	43 390 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,84 %	10,64 %	14,22 %	18,8 %
Debt-to-Equity Ratio	1,96	2,36	2,75	3,32
Operating Profit Margin	49,57 %	46,15 %	53,24 %	56,1 %
Current Ratio	3,09	5,08	4,1	3,34
Quick Ratio	3,09	5,08	4,1	3,34
Equity Ratio	0,29	0,28	0,25	0,21
Gross Profit Margin	100 %	100 %	100 %	100 %