STENBERG EIENDOM AS

2382 BRUMUNDDAL

Finances

Return on Equity

8,69 %

Current Ratio

0,19

Debt-to-Equity Ratio

3,09

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 250 000	1 234 000	1 227 000	1 114 000
Net Income	150 000	221 000	557 000	113 000
Total Assets	7 365 000	7 678 000	8 242 000	8 019 000
Total Equity	1 726 000	1 577 000	1 356 000	799 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 250 000	1 234 000	1 227 000	1 114 000
Expenditure	855 000	788 000	677 000	661 000
Operating Profit	395 000	446 000	550 000	453 000
Financial Income	0	0	290 000	0
Financial Costs	203 000	163 000	204 000	308 000
Financial Balance	−203 000	−163 000	86 000	−308 000
Earnings Before Tax	192 000	283 000	637 000	145 000
Tax	42 000	62 000	80 000	32 000
Net Income	150 000	221 000	557 000	113 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 309 000	7 549 000	7 795 000	7 913 000
Total Current Assets	57 000	130 000	447 000	107 000
Total Assets	7 365 000	7 678 000	8 242 000	8 019 000
Total Retained Equity	1 576 000	1 427 000	1 206 000	649 000
Total Equity	1 726 000	1 577 000	1 356 000	799 000
Total Long-Term Debt	5 340 000	5 763 000	6 185 000	6 607 000
Total Current Debt	299 000	339 000	701 000	613 000
Total Equity and Debt	7 365 000	7 678 000	8 242 000	8 019 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 250 000	1 234 000	1 227 000	1 114 000
Revenue	1 250 000	1 234 000	1 227 000	1 114 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	259 000	259 000	244 000	236 000
Impairment	0	0	0	0
Expenditure	855 000	788 000	677 000	661 000
Operating Profit	395 000	446 000	550 000	453 000
Financial Income	0	0	290 000	0
Financial Costs	203 000	163 000	204 000	308 000
Financial Balance	−203 000	−163 000	86 000	−308 000
Dividends	0	0	0	0
Net Income	150 000	221 000	557 000	113 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	60 000	40 000	28 000	23 000
Real Eastate	6 316 000	6 542 000	6 769 000	6 995 000
Machinery and Plant Facilities	16 000	18 000	21 000	0
Fixtures	111 000	142 000	172 000	89 000
Total Tangible Assets	6 443 000	6 702 000	6 961 000	7 084 000
Total Fiancial Fixed Assets	806 000	806 000	806 000	806 000
Total Fixed Assets	7 309 000	7 549 000	7 795 000	7 913 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	44 000	105 000	143 000	70 000
Total Current Assets	57 000	130 000	447 000	107 000
Total Assets	7 365 000	7 678 000	8 242 000	8 019 000
Total Equity	1 726 000	1 577 000	1 356 000	799 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	5 340 000	5 763 000	6 185 000	6 607 000
Creditors	72 000	99 000	174 000	92 000
Unpaid Taxes	18 000	12 000	0	13 000
Dividends	0	0	0	0
Other Current Debt	147 000	153 000	442 000	498 000
Total Current Debt	299 000	339 000	701 000	613 000
Total Equity and Debt	7 365 000	7 678 000	8 242 000	8 019 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,69 %	14,01 %	41,08 %	14,14 %
Debt-to-Equity Ratio	3,09	3,65	4,56	8,27
Operating Profit Margin	31,6 %	36,14 %	44,82 %	40,66 %
Current Ratio	0,19	0,38	0,64	0,17
Quick Ratio	0,19	0,38	0,64	0,17
Equity Ratio	0,23	0,21	0,16	0,1
Gross Profit Margin	100 %	100 %	100 %	100 %