STADSBYGD REGNSKAPSKONTOR AS

7105 STADSBYGD

Finances

Share Ownership

Return on Equity

−20,98 %

Current Ratio

1,18

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 649 000	3 595 000	3 165 000	3 062 000
Net Income	−43 000	131 000	−39 000	59 000
Total Assets	1 226 000	936 000	658 000	668 000
Total Equity	205 000	248 000	117 000	155 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 649 000	3 595 000	3 165 000	3 062 000
Expenditure	3 704 000	3 426 000	3 212 000	2 984 000
Operating Profit	−56 000	169 000	−49 000	78 000
Financial Income	3 000	2 000	1 000	0
Financial Costs	2 000	2 000	2 000	2 000
Financial Balance	1 000	0	−1 000	−2 000
Earnings Before Tax	−55 000	168 000	−50 000	76 000
Tax	−12 000	37 000	−11 000	17 000
Net Income	−43 000	131 000	−39 000	59 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	17 000	3 000	5 000	22 000
Total Current Assets	1 209 000	933 000	653 000	645 000
Total Assets	1 226 000	936 000	658 000	668 000
Total Retained Equity	101 000	144 000	13 000	51 000
Total Equity	205 000	248 000	117 000	155 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 021 000	688 000	542 000	512 000
Total Equity and Debt	1 226 000	936 000	658 000	668 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 649 000	3 554 000	3 145 000	3 034 000
Other Income	0	40 000	20 000	28 000
Revenue	3 649 000	3 595 000	3 165 000	3 062 000
Cost of Goods Sold	15 000	14 000	16 000	18 000
Salary Costs	2 662 000	2 581 000	2 477 000	2 197 000
Depreciation	0	0	0	5 000
Impairment	0	0	0	0
Expenditure	3 704 000	3 426 000	3 212 000	2 984 000
Operating Profit	−56 000	169 000	−49 000	78 000
Financial Income	3 000	2 000	1 000	0
Financial Costs	2 000	2 000	2 000	2 000
Financial Balance	1 000	0	−1 000	−2 000
Dividends	0	0	0	0
Net Income	−43 000	131 000	−39 000	59 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	17 000	3 000	5 000	22 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	17 000	3 000	5 000	22 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	106 000	98 000	23 000	116 000
Total Current Assets	1 209 000	933 000	653 000	645 000
Total Assets	1 226 000	936 000	658 000	668 000
Total Equity	205 000	248 000	117 000	155 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	117 000	5 000	14 000	20 000
Unpaid Taxes	327 000	320 000	211 000	235 000
Dividends	0	0	0	0
Other Current Debt	493 000	283 000	317 000	257 000
Total Current Debt	1 021 000	688 000	542 000	512 000
Total Equity and Debt	1 226 000	936 000	658 000	668 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−20,98 %	52,82 %	−33,33 %	38,06 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−1,53 %	4,7 %	−1,55 %	2,55 %
Current Ratio	1,18	1,36	1,2	1,26
Quick Ratio	1,18	1,36	1,2	1,26
Equity Ratio	0,17	0,26	0,18	0,23
Gross Profit Margin	99,59 %	99,61 %	99,49 %	99,41 %