STAVGÅRDEN AS

7067 TRONDHEIM

Finances

Share Ownership

Return on Equity

317,87 %

Current Ratio

0,19

Debt-to-Equity Ratio

87,41

Key figures (NOK)	2022	2021	2020	2019
Revenue	29 980 000	28 537 000	28 068 000	28 006 000
Net Income	8 023 000	6 820 000	6 115 000	5 860 000
Total Assets	234 740 000	234 988 000	227 824 000	228 822 000
Total Equity	2 524 000	2 718 000	2 500 000	5 118 000

Income (NOK)	2022	2021	2020	2019
Revenue	29 980 000	28 537 000	28 068 000	28 006 000
Expenditure	11 651 000	11 316 000	10 997 000	11 195 000
Operating Profit	18 328 000	17 220 000	17 071 000	16 811 000
Financial Income	1 652 000	861 000	99 000	89 000
Financial Costs	9 695 000	9 338 000	9 329 000	9 387 000
Financial Balance	−8 043 000	−8 477 000	−9 230 000	−9 298 000
Earnings Before Tax	10 286 000	8 743 000	7 840 000	7 513 000
Tax	2 263 000	1 924 000	1 725 000	1 653 000
Net Income	8 023 000	6 820 000	6 115 000	5 860 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	232 562 000	220 199 000	212 223 000	209 260 000
Total Current Assets	2 178 000	14 789 000	15 601 000	19 562 000
Total Assets	234 740 000	234 988 000	227 824 000	228 822 000
Total Retained Equity	0	218 000	0	0
Total Equity	2 524 000	2 718 000	2 500 000	5 118 000
Total Long-Term Debt	220 627 000	213 938 000	205 993 000	208 771 000
Total Current Debt	11 589 000	18 332 000	19 331 000	14 933 000
Total Equity and Debt	234 740 000	234 988 000	227 824 000	228 822 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 000	3 000	69 000	99 000
Other Income	29 975 000	28 533 000	28 000 000	27 907 000
Revenue	29 980 000	28 537 000	28 068 000	28 006 000
Cost of Goods Sold	4 000	3 000	0	30 000
Salary Costs	0	0	0	0
Depreciation	6 711 000	6 688 000	6 656 000	6 647 000
Impairment	0	0	0	0
Expenditure	11 651 000	11 316 000	10 997 000	11 195 000
Operating Profit	18 328 000	17 220 000	17 071 000	16 811 000
Financial Income	1 652 000	861 000	99 000	89 000
Financial Costs	9 695 000	9 338 000	9 329 000	9 387 000
Financial Balance	−8 043 000	−8 477 000	−9 230 000	−9 298 000
Dividends	0	0	7 800 000	5 600 000
Net Income	8 023 000	6 820 000	6 115 000	5 860 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	190 540 000	196 367 000	202 373 000	208 838 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	163 000	147 000	210 000	273 000
Total Tangible Assets	190 704 000	196 514 000	202 583 000	209 111 000
Total Fiancial Fixed Assets	41 858 000	23 685 000	9 640 000	149 000
Total Fixed Assets	232 562 000	220 199 000	212 223 000	209 260 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 091 000	13 931 000	15 193 000	19 071 000
Total Current Assets	2 178 000	14 789 000	15 601 000	19 562 000
Total Assets	234 740 000	234 988 000	227 824 000	228 822 000
Total Equity	2 524 000	2 718 000	2 500 000	5 118 000
Short-Term Group Debt	10 663 000	17 802 000	10 525 000	8 833 000
Total Long-Term Debt	220 627 000	213 938 000	205 993 000	208 771 000
Creditors	562 000	355 000	807 000	403 000
Unpaid Taxes	0	0	−3 000	0
Dividends	0	0	7 800 000	5 600 000
Other Current Debt	364 000	175 000	201 000	97 000
Total Current Debt	11 589 000	18 332 000	19 331 000	14 933 000
Total Equity and Debt	234 740 000	234 988 000	227 824 000	228 822 000

Financial indicators	2022	2021	2020	2019
Return on Equity	317,87 %	250,92 %	244,6 %	114,5 %
Debt-to-Equity Ratio	87,41	78,71	82,4	40,79
Operating Profit Margin	61,13 %	60,34 %	60,82 %	60,03 %
Current Ratio	0,19	0,81	0,81	1,31
Quick Ratio	0,19	0,81	0,81	1,31
Equity Ratio	0,01	0,01	0,01	0,02
Gross Profit Margin	99,99 %	99,99 %	100 %	99,89 %