STAVSJØ EIENDOM AS

2350 NES PÅ HEDMARKEN

Finances

Share Ownership

Return on Equity

−99,21 %

Current Ratio

−21,23

Debt-to-Equity Ratio

0,84

Key figures (NOK)	2022	2021	2020	2019
Revenue	899 000	860 000	821 000	753 000
Net Income	−878 000	374 000	221 000	236 000
Total Assets	1 592 000	2 499 000	2 288 000	2 225 000
Total Equity	885 000	1 763 000	1 388 000	1 168 000

Income (NOK)	2022	2021	2020	2019
Revenue	899 000	860 000	821 000	753 000
Expenditure	1 751 000	363 000	499 000	441 000
Operating Profit	−852 000	496 000	321 000	312 000
Financial Income	0	0	1 000	4 000
Financial Costs	26 000	18 000	25 000	32 000
Financial Balance	−26 000	−18 000	−24 000	−28 000
Earnings Before Tax	−878 000	478 000	298 000	284 000
Tax	0	104 000	77 000	48 000
Net Income	−878 000	374 000	221 000	236 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	849 000	925 000	1 004 000	1 157 000
Total Current Assets	743 000	1 574 000	1 284 000	1 068 000
Total Assets	1 592 000	2 499 000	2 288 000	2 225 000
Total Retained Equity	595 000	1 473 000	1 098 000	878 000
Total Equity	885 000	1 763 000	1 388 000	1 168 000
Total Long-Term Debt	742 000	322 000	456 000	589 000
Total Current Debt	−35 000	414 000	444 000	468 000
Total Equity and Debt	1 592 000	2 499 000	2 288 000	2 225 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	172 000	191 000	173 000	132 000
Other Income	727 000	669 000	647 000	621 000
Revenue	899 000	860 000	821 000	753 000
Cost of Goods Sold	12 000	0	0	16 000
Salary Costs	0	0	0	0
Depreciation	77 000	79 000	153 000	205 000
Impairment	0	0	0	0
Expenditure	1 751 000	363 000	499 000	441 000
Operating Profit	−852 000	496 000	321 000	312 000
Financial Income	0	0	1 000	4 000
Financial Costs	26 000	18 000	25 000	32 000
Financial Balance	−26 000	−18 000	−24 000	−28 000
Dividends	0	0	0	0
Net Income	−878 000	374 000	221 000	236 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	845 000	902 000	959 000	1 015 000
Machinery and Plant Facilities	3 000	23 000	46 000	68 000
Fixtures	0	0	0	74 000
Total Tangible Assets	849 000	925 000	1 004 000	1 157 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	849 000	925 000	1 004 000	1 157 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	442 000	1 282 000	1 009 000	1 027 000
Total Current Assets	743 000	1 574 000	1 284 000	1 068 000
Total Assets	1 592 000	2 499 000	2 288 000	2 225 000
Total Equity	885 000	1 763 000	1 388 000	1 168 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	742 000	322 000	456 000	589 000
Creditors	0	0	81 000	0
Unpaid Taxes	−206 000	151 000	127 000	138 000
Dividends	0	0	0	0
Other Current Debt	171 000	160 000	159 000	158 000
Total Current Debt	−35 000	414 000	444 000	468 000
Total Equity and Debt	1 592 000	2 499 000	2 288 000	2 225 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−99,21 %	21,21 %	15,92 %	20,21 %
Debt-to-Equity Ratio	0,84	0,18	0,33	0,5
Operating Profit Margin	−94,77 %	57,67 %	39,1 %	41,43 %
Current Ratio	−21,23	3,8	2,89	2,28
Quick Ratio	−21,23	3,8	2,89	2,28
Equity Ratio	0,56	0,71	0,61	0,52
Gross Profit Margin	98,67 %	100 %	100 %	97,88 %