CSV EIENDOM STOA AS

4306 SANDNES

Finances

Share Ownership

Return on Equity

12,22 %

Current Ratio

4,27

Debt-to-Equity Ratio

2,14

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 600 000	7 398 000	7 299 000	5 250 000
Net Income	2 820 000	2 874 000	2 588 000	1 213 000
Total Assets	73 680 000	78 869 000	79 863 000	76 779 000
Total Equity	23 069 000	20 249 000	17 375 000	14 788 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 600 000	7 398 000	7 299 000	5 250 000
Expenditure	2 180 000	2 075 000	1 991 000	1 977 000
Operating Profit	5 420 000	5 323 000	5 308 000	3 273 000
Financial Income	257 000	47 000	41 000	83 000
Financial Costs	2 061 000	1 685 000	2 031 000	1 800 000
Financial Balance	−1 804 000	−1 638 000	−1 990 000	−1 717 000
Earnings Before Tax	3 616 000	3 685 000	3 318 000	1 556 000
Tax	795 000	811 000	730 000	342 000
Net Income	2 820 000	2 874 000	2 588 000	1 213 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	68 814 000	70 373 000	71 060 000	72 756 000
Total Current Assets	4 865 000	8 496 000	8 803 000	4 024 000
Total Assets	73 680 000	78 869 000	79 863 000	76 779 000
Total Retained Equity	21 517 000	18 697 000	15 823 000	13 235 000
Total Equity	23 069 000	20 249 000	17 375 000	14 788 000
Total Long-Term Debt	49 472 000	57 498 000	61 489 000	61 452 000
Total Current Debt	1 139 000	1 122 000	999 000	540 000
Total Equity and Debt	73 680 000	78 869 000	79 863 000	76 779 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	7 600 000	7 398 000	7 299 000	5 250 000
Revenue	7 600 000	7 398 000	7 299 000	5 250 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	1 830 000	1 764 000	1 695 000	1 695 000
Impairment	0	0	0	0
Expenditure	2 180 000	2 075 000	1 991 000	1 977 000
Operating Profit	5 420 000	5 323 000	5 308 000	3 273 000
Financial Income	257 000	47 000	41 000	83 000
Financial Costs	2 061 000	1 685 000	2 031 000	1 800 000
Financial Balance	−1 804 000	−1 638 000	−1 990 000	−1 717 000
Dividends	0	0	0	0
Net Income	2 820 000	2 874 000	2 588 000	1 213 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	68 790 000	70 314 000	70 965 000	72 756 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	24 000	60 000	95 000	0
Total Tangible Assets	68 814 000	70 373 000	71 060 000	72 756 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	68 814 000	70 373 000	71 060 000	72 756 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 817 000	8 454 000	8 748 000	3 929 000
Total Current Assets	4 865 000	8 496 000	8 803 000	4 024 000
Total Assets	73 680 000	78 869 000	79 863 000	76 779 000
Total Equity	23 069 000	20 249 000	17 375 000	14 788 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	49 472 000	57 498 000	61 489 000	61 452 000
Creditors	0	1 000	0	41 000
Unpaid Taxes	317 000	314 000	306 000	225 000
Dividends	0	0	0	0
Other Current Debt	0	5 000	0	0
Total Current Debt	1 139 000	1 122 000	999 000	540 000
Total Equity and Debt	73 680 000	78 869 000	79 863 000	76 779 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,22 %	14,19 %	14,89 %	8,2 %
Debt-to-Equity Ratio	2,14	2,84	3,54	4,16
Operating Profit Margin	71,32 %	71,95 %	72,72 %	62,34 %
Current Ratio	4,27	7,57	8,81	7,45
Quick Ratio	4,27	7,57	8,81	7,45
Equity Ratio	0,31	0,26	0,22	0,19
Gross Profit Margin	100 %	100 %	100 %	100 %