STALLANEMARKA BORETTSLAG

5913 EIKANGERVÅG

Finances

Share Ownership

Return on Equity

9,14 %

Current Ratio

5,07

Debt-to-Equity Ratio

2,38

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 363 000	1 457 000	1 386 000	1 373 000
Net Income	446 000	597 000	546 000	527 000
Total Assets	16 746 000	16 513 000	16 286 000	16 131 000
Total Equity	4 881 000	4 435 000	3 838 000	3 292 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 363 000	1 457 000	1 386 000	1 373 000
Expenditure	699 000	623 000	596 000	558 000
Operating Profit	664 000	833 000	790 000	815 000
Financial Income	8 000	0	3 000	3 000
Financial Costs	226 000	236 000	247 000	292 000
Financial Balance	−218 000	−236 000	−244 000	−289 000
Earnings Before Tax	446 000	597 000	546 000	527 000
Tax	0	0	0	0
Net Income	446 000	597 000	546 000	527 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	15 398 000	15 375 000	15 375 000	15 375 000
Total Current Assets	1 349 000	1 138 000	911 000	756 000
Total Assets	16 746 000	16 513 000	16 286 000	16 131 000
Total Retained Equity	4 831 000	4 385 000	3 788 000	3 242 000
Total Equity	4 881 000	4 435 000	3 838 000	3 292 000
Total Long-Term Debt	11 599 000	11 993 000	12 378 000	12 752 000
Total Current Debt	266 000	85 000	70 000	88 000
Total Equity and Debt	16 746 000	16 513 000	16 286 000	16 131 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 361 000	1 405 000	1 333 000	1 347 000
Other Income	2 000	51 000	53 000	27 000
Revenue	1 363 000	1 457 000	1 386 000	1 373 000
Cost of Goods Sold	0	0	0	0
Salary Costs	26 000	20 000	54 000	29 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	699 000	623 000	596 000	558 000
Operating Profit	664 000	833 000	790 000	815 000
Financial Income	8 000	0	3 000	3 000
Financial Costs	226 000	236 000	247 000	292 000
Financial Balance	−218 000	−236 000	−244 000	−289 000
Dividends	0	0	0	0
Net Income	446 000	597 000	546 000	527 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	15 375 000	15 375 000	15 375 000	15 375 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	22 000	0	0	0
Total Tangible Assets	15 398 000	15 375 000	15 375 000	15 375 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	15 398 000	15 375 000	15 375 000	15 375 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 188 000	969 000	903 000	756 000
Total Current Assets	1 349 000	1 138 000	911 000	756 000
Total Assets	16 746 000	16 513 000	16 286 000	16 131 000
Total Equity	4 881 000	4 435 000	3 838 000	3 292 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	11 599 000	11 993 000	12 378 000	12 752 000
Creditors	211 000	26 000	10 000	25 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	56 000	59 000	61 000	63 000
Total Current Debt	266 000	85 000	70 000	88 000
Total Equity and Debt	16 746 000	16 513 000	16 286 000	16 131 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,14 %	13,46 %	14,23 %	16,01 %
Debt-to-Equity Ratio	2,38	2,7	3,23	3,87
Operating Profit Margin	48,72 %	57,17 %	57 %	59,36 %
Current Ratio	5,07	13,39	13,01	8,59
Quick Ratio	5,07	13,39	13,01	8,59
Equity Ratio	0,29	0,27	0,24	0,2
Gross Profit Margin	100 %	100 %	100 %	100 %