STANSEVEIEN 33 AS

0582 OSLO

Finances

Share Ownership

Return on Equity

19,49 %

Current Ratio

0,3

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 052 000	6 695 000	6 660 000	6 553 000
Net Income	3 377 000	3 630 000	3 769 000	4 214 000
Total Assets	22 242 000	22 704 000	25 813 000	26 630 000
Total Equity	17 329 000	17 071 000	17 122 000	16 353 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 052 000	6 695 000	6 660 000	6 553 000
Expenditure	2 653 000	1 956 000	1 652 000	984 000
Operating Profit	4 400 000	4 740 000	5 008 000	5 568 000
Financial Income	36 000	7 000	20 000	71 000
Financial Costs	106 000	93 000	211 000	306 000
Financial Balance	−70 000	−86 000	−191 000	−235 000
Earnings Before Tax	4 330 000	4 654 000	4 817 000	5 333 000
Tax	952 000	1 024 000	1 048 000	1 119 000
Net Income	3 377 000	3 630 000	3 769 000	4 214 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	20 859 000	21 445 000	21 196 000	21 647 000
Total Current Assets	1 383 000	1 259 000	4 618 000	4 982 000
Total Assets	22 242 000	22 704 000	25 813 000	26 630 000
Total Retained Equity	14 929 000	14 671 000	14 722 000	13 953 000
Total Equity	17 329 000	17 071 000	17 122 000	16 353 000
Total Long-Term Debt	246 000	2 640 000	6 110 000	7 425 000
Total Current Debt	4 667 000	2 993 000	2 582 000	2 852 000
Total Equity and Debt	22 242 000	22 704 000	25 813 000	26 630 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 861 000	6 629 000	0	0
Other Income	191 000	66 000	6 660 000	6 553 000
Revenue	7 052 000	6 695 000	6 660 000	6 553 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	562 000	562 000	555 000	552 000
Impairment	0	0	0	0
Expenditure	2 653 000	1 956 000	1 652 000	984 000
Operating Profit	4 400 000	4 740 000	5 008 000	5 568 000
Financial Income	36 000	7 000	20 000	71 000
Financial Costs	106 000	93 000	211 000	306 000
Financial Balance	−70 000	−86 000	−191 000	−235 000
Dividends	0	0	0	0
Net Income	3 377 000	3 630 000	3 769 000	4 214 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	787 000	811 000	0	0
Real Eastate	20 072 000	20 634 000	21 095 000	21 647 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	101 000	0
Total Tangible Assets	20 072 000	20 634 000	21 196 000	21 647 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	20 859 000	21 445 000	21 196 000	21 647 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 293 000	1 091 000	4 585 000	4 790 000
Total Current Assets	1 383 000	1 259 000	4 618 000	4 982 000
Total Assets	22 242 000	22 704 000	25 813 000	26 630 000
Total Equity	17 329 000	17 071 000	17 122 000	16 353 000
Short-Term Group Debt	4 000 000	2 000 000	0	0
Total Long-Term Debt	246 000	2 640 000	6 110 000	7 425 000
Creditors	619 000	189 000	38 000	15 000
Unpaid Taxes	0	238 000	133 000	258 000
Dividends	0	0	0	0
Other Current Debt	0	16 000	48 000	110 000
Total Current Debt	4 667 000	2 993 000	2 582 000	2 852 000
Total Equity and Debt	22 242 000	22 704 000	25 813 000	26 630 000

Financial indicators	2022	2021	2020	2019
Return on Equity	19,49 %	21,26 %	22,01 %	25,77 %
Debt-to-Equity Ratio	0,01	0,15	0,36	0,45
Operating Profit Margin	62,39 %	70,8 %	75,2 %	84,97 %
Current Ratio	0,3	0,42	1,79	1,75
Quick Ratio	0,3	0,42	1,79	1,75
Equity Ratio	0,78	0,75	0,66	0,61
Gross Profit Margin	100 %	100 %	100 %	100 %