STENSBERGGT. 26 AS

0191 OSLO

Finances

Share Ownership

Return on Equity

57,06 %

Current Ratio

0,02

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	23 690 000	22 929 000	22 377 000	21 957 000
Net Income	14 372 000	9 497 000	15 182 000	14 743 000
Total Assets	46 341 000	49 049 000	57 204 000	52 797 000
Total Equity	25 189 000	27 000 000	28 774 000	30 569 000

Income (NOK)	2022	2021	2020	2019
Revenue	23 690 000	22 929 000	22 377 000	21 957 000
Expenditure	5 280 000	10 780 000	2 929 000	3 072 000
Operating Profit	18 410 000	12 149 000	19 448 000	18 885 000
Financial Income	16 000	27 000	17 000	16 000
Financial Costs	0	0	0	0
Financial Balance	16 000	27 000	17 000	16 000
Earnings Before Tax	18 426 000	12 175 000	19 465 000	18 901 000
Tax	4 054 000	2 679 000	4 282 000	4 158 000
Net Income	14 372 000	9 497 000	15 182 000	14 743 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	45 883 000	47 693 000	48 956 000	50 751 000
Total Current Assets	459 000	1 355 000	8 248 000	2 046 000
Total Assets	46 341 000	49 049 000	57 204 000	52 797 000
Total Retained Equity	0	0	0	0
Total Equity	25 189 000	27 000 000	28 774 000	30 569 000
Total Long-Term Debt	0	6 650 000	0	0
Total Current Debt	21 152 000	15 398 000	28 430 000	22 228 000
Total Equity and Debt	46 341 000	49 049 000	57 204 000	52 797 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	23 598 000	22 854 000	22 293 000	21 893 000
Other Income	92 000	75 000	83 000	64 000
Revenue	23 690 000	22 929 000	22 377 000	21 957 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	2 321 000	2 274 000	2 302 000	2 423 000
Impairment	0	0	0	0
Expenditure	5 280 000	10 780 000	2 929 000	3 072 000
Operating Profit	18 410 000	12 149 000	19 448 000	18 885 000
Financial Income	16 000	27 000	17 000	16 000
Financial Costs	0	0	0	0
Financial Balance	16 000	27 000	17 000	16 000
Dividends	0	0	0	0
Net Income	14 372 000	9 497 000	15 182 000	14 743 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	3 261 000	2 750 000	2 250 000	1 744 000
Real Eastate	42 622 000	38 939 000	40 744 000	42 547 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	6 004 000	5 962 000	6 460 000
Total Tangible Assets	42 622 000	44 943 000	46 706 000	49 008 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	45 883 000	47 693 000	48 956 000	50 751 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	326 000	1 233 000	8 218 000	0
Total Current Assets	459 000	1 355 000	8 248 000	2 046 000
Total Assets	46 341 000	49 049 000	57 204 000	52 797 000
Total Equity	25 189 000	27 000 000	28 774 000	30 569 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	6 650 000	0	0
Creditors	210 000	423 000	40 000	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	20 941 000	14 976 000	28 390 000	22 228 000
Total Current Debt	21 152 000	15 398 000	28 430 000	22 228 000
Total Equity and Debt	46 341 000	49 049 000	57 204 000	52 797 000

Financial indicators	2022	2021	2020	2019
Return on Equity	57,06 %	35,17 %	52,76 %	48,23 %
Debt-to-Equity Ratio	0	0,25	0	0
Operating Profit Margin	77,71 %	52,99 %	86,91 %	86,01 %
Current Ratio	0,02	0,09	0,29	0,09
Quick Ratio	0,02	0,09	0,29	0,09
Equity Ratio	0,54	0,55	0,5	0,58
Gross Profit Margin	100 %	100 %	100 %	100 %