STRANDGATEN 1 AS

5013 BERGEN

Finances

Share Ownership

Return on Equity

18,29 %

Current Ratio

2,7

Debt-to-Equity Ratio

0,1

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 367 000	9 777 000	9 417 000	9 476 000
Net Income	6 482 000	6 054 000	5 702 000	5 786 000
Total Assets	45 662 000	43 258 000	42 097 000	46 961 000
Total Equity	35 444 000	28 962 000	28 687 000	28 313 000

Income (NOK)	2022	2021	2020	2019
Revenue	9 367 000	9 777 000	9 417 000	9 476 000
Expenditure	1 298 000	2 092 000	1 977 000	1 962 000
Operating Profit	8 069 000	7 685 000	7 440 000	7 514 000
Financial Income	276 000	10 000	62 000	165 000
Financial Costs	35 000	111 000	190 000	261 000
Financial Balance	241 000	−101 000	−128 000	−96 000
Earnings Before Tax	8 310 000	7 584 000	7 312 000	7 417 000
Tax	1 828 000	1 530 000	1 610 000	1 631 000
Net Income	6 482 000	6 054 000	5 702 000	5 786 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	27 501 000	26 392 000	26 797 000	26 278 000
Total Current Assets	18 160 000	16 866 000	15 300 000	20 683 000
Total Assets	45 662 000	43 258 000	42 097 000	46 961 000
Total Retained Equity	16 426 000	9 944 000	9 668 000	9 294 000
Total Equity	35 444 000	28 962 000	28 687 000	28 313 000
Total Long-Term Debt	3 495 000	3 518 000	3 618 000	3 511 000
Total Current Debt	6 722 000	10 777 000	9 792 000	15 138 000
Total Equity and Debt	45 662 000	43 258 000	42 097 000	46 961 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	9 367 000	9 777 000	9 417 000	9 476 000
Revenue	9 367 000	9 777 000	9 417 000	9 476 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	716 000	679 000	798 000	862 000
Impairment	0	0	0	0
Expenditure	1 298 000	2 092 000	1 977 000	1 962 000
Operating Profit	8 069 000	7 685 000	7 440 000	7 514 000
Financial Income	276 000	10 000	62 000	165 000
Financial Costs	35 000	111 000	190 000	261 000
Financial Balance	241 000	−101 000	−128 000	−96 000
Dividends	0	0	0	0
Net Income	6 482 000	6 054 000	5 702 000	5 786 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	26 426 000	25 229 000	25 394 000	24 488 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 075 000	1 163 000	1 403 000	1 790 000
Total Tangible Assets	27 501 000	26 392 000	26 797 000	26 278 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	27 501 000	26 392 000	26 797 000	26 278 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	18 160 000	16 866 000	15 300 000	20 683 000
Total Assets	45 662 000	43 258 000	42 097 000	46 961 000
Total Equity	35 444 000	28 962 000	28 687 000	28 313 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 495 000	3 518 000	3 618 000	3 511 000
Creditors	64 000	397 000	101 000	203 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	4 807 000	10 380 000	9 691 000	13 848 000
Total Current Debt	6 722 000	10 777 000	9 792 000	15 138 000
Total Equity and Debt	45 662 000	43 258 000	42 097 000	46 961 000

Financial indicators	2022	2021	2020	2019
Return on Equity	18,29 %	20,9 %	19,88 %	20,44 %
Debt-to-Equity Ratio	0,1	0,12	0,13	0,12
Operating Profit Margin	86,14 %	78,6 %	79,01 %	79,3 %
Current Ratio	2,7	1,56	1,56	1,37
Quick Ratio	2,7	1,56	1,56	1,37
Equity Ratio	0,78	0,67	0,68	0,6
Gross Profit Margin	100 %	100 %	100 %	100 %