STOKKAMYRVEIEN 3B AS

0667 OSLO

Finances

Share Ownership

Return on Equity

10,93 %

Current Ratio

0,67

Debt-to-Equity Ratio

0,04

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 289 000	3 184 000	3 130 000	3 089 000
Net Income	1 955 000	1 894 000	1 754 000	1 992 000
Total Assets	21 461 000	23 305 000	22 467 000	21 524 000
Total Equity	17 879 000	17 885 000	17 867 000	17 823 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 289 000	3 184 000	3 130 000	3 089 000
Expenditure	783 000	756 000	881 000	505 000
Operating Profit	2 506 000	2 428 000	2 249 000	2 584 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	30 000
Financial Balance	0	0	0	−30 000
Earnings Before Tax	2 506 000	2 428 000	2 249 000	2 554 000
Tax	551 000	534 000	495 000	562 000
Net Income	1 955 000	1 894 000	1 754 000	1 992 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	19 482 000	20 035 000	20 589 000	21 142 000
Total Current Assets	1 979 000	3 269 000	1 878 000	382 000
Total Assets	21 461 000	23 305 000	22 467 000	21 524 000
Total Retained Equity	17 629 000	17 635 000	17 617 000	17 573 000
Total Equity	17 879 000	17 885 000	17 867 000	17 823 000
Total Long-Term Debt	634 000	635 000	630 000	1 206 000
Total Current Debt	2 948 000	4 785 000	3 970 000	2 495 000
Total Equity and Debt	21 461 000	23 305 000	22 467 000	21 524 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	28 000	40 000	0	0
Other Income	3 261 000	3 144 000	3 130 000	3 089 000
Revenue	3 289 000	3 184 000	3 130 000	3 089 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	394 000	394 000	394 000	394 000
Impairment	0	0	0	0
Expenditure	783 000	756 000	881 000	505 000
Operating Profit	2 506 000	2 428 000	2 249 000	2 584 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	30 000
Financial Balance	0	0	0	−30 000
Dividends	0	0	0	0
Net Income	1 955 000	1 894 000	1 754 000	1 992 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	18 515 000	18 909 000	19 303 000	19 697 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	18 515 000	18 909 000	19 303 000	19 697 000
Total Fiancial Fixed Assets	968 000	1 127 000	1 286 000	1 445 000
Total Fixed Assets	19 482 000	20 035 000	20 589 000	21 142 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	477 000	3 269 000	1 878 000	377 000
Total Current Assets	1 979 000	3 269 000	1 878 000	382 000
Total Assets	21 461 000	23 305 000	22 467 000	21 524 000
Total Equity	17 879 000	17 885 000	17 867 000	17 823 000
Short-Term Group Debt	2 936 000	4 784 000	3 851 000	2 461 000
Total Long-Term Debt	634 000	635 000	630 000	1 206 000
Creditors	0	1 000	1 000	12 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	11 000	0	118 000	22 000
Total Current Debt	2 948 000	4 785 000	3 970 000	2 495 000
Total Equity and Debt	21 461 000	23 305 000	22 467 000	21 524 000

Financial indicators	2022	2021	2020	2019
Return on Equity	10,93 %	10,59 %	9,82 %	11,18 %
Debt-to-Equity Ratio	0,04	0,04	0,04	0,07
Operating Profit Margin	76,19 %	76,26 %	71,85 %	83,65 %
Current Ratio	0,67	0,68	0,47	0,15
Quick Ratio	0,67	0,68	0,47	0,15
Equity Ratio	0,83	0,77	0,8	0,83
Gross Profit Margin	100 %	100 %	100 %	100 %