STAFBERGER CONSULTING AS

3160 STOKKE

Finances

Share Ownership

Return on Equity

−40,6 %

Current Ratio

550

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	47 000	0	0	282 000
Net Income	−231 000	55 000	−27 000	244 000
Total Assets	571 000	805 000	2 050 000	2 074 000
Total Equity	569 000	801 000	746 000	2 073 000

Income (NOK)	2022	2021	2020	2019
Revenue	47 000	0	0	282 000
Expenditure	25 000	29 000	28 000	40 000
Operating Profit	22 000	−29 000	−28 000	243 000
Financial Income	0	84 000	1 000	1 000
Financial Costs	254 000	0	0	0
Financial Balance	−254 000	84 000	1 000	1 000
Earnings Before Tax	−231 000	55 000	−27 000	244 000
Tax	0	0	0	0
Net Income	−231 000	55 000	−27 000	244 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	20 000	261 000	253 000	220 000
Total Current Assets	550 000	544 000	1 797 000	1 855 000
Total Assets	571 000	805 000	2 050 000	2 074 000
Total Retained Equity	469 000	700 000	645 000	1 973 000
Total Equity	569 000	801 000	746 000	2 073 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 000	4 000	1 304 000	1 000
Total Equity and Debt	571 000	805 000	2 050 000	2 074 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	47 000	0	0	221 000
Other Income	0	0	0	62 000
Revenue	47 000	0	0	282 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	25 000	29 000	28 000	40 000
Operating Profit	22 000	−29 000	−28 000	243 000
Financial Income	0	84 000	1 000	1 000
Financial Costs	254 000	0	0	0
Financial Balance	−254 000	84 000	1 000	1 000
Dividends	0	0	1 300 000	0
Net Income	−231 000	55 000	−27 000	244 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	20 000	261 000	253 000	220 000
Total Fixed Assets	20 000	261 000	253 000	220 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	550 000	544 000	1 797 000	1 800 000
Total Current Assets	550 000	544 000	1 797 000	1 855 000
Total Assets	571 000	805 000	2 050 000	2 074 000
Total Equity	569 000	801 000	746 000	2 073 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	3 000	3 000	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	1 300 000	0
Other Current Debt	1 000	1 000	1 000	1 000
Total Current Debt	1 000	4 000	1 304 000	1 000
Total Equity and Debt	571 000	805 000	2 050 000	2 074 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−40,6 %	6,87 %	−3,62 %	11,77 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	46,81 %	-	-	86,17 %
Current Ratio	550	136	1,38	1 855
Quick Ratio	550	136	1,38	1 855
Equity Ratio	1	1	0,36	1
Gross Profit Margin	100 %	-	-	100 %