STALLBAKKEN LEGEKONTOR AS

2005 RÆLINGEN

Finances

Share Ownership

Return on Equity

9,27 %

Current Ratio

5,46

Debt-to-Equity Ratio

2,47

Key figures (NOK)	2022	2021	2020	2019
Revenue	600 000	600 000	600 000	600 000
Net Income	144 000	131 000	125 000	103 000
Total Assets	5 514 000	4 219 000	4 292 000	4 401 000
Total Equity	1 553 000	1 409 000	1 278 000	1 153 000

Income (NOK)	2022	2021	2020	2019
Revenue	600 000	600 000	600 000	600 000
Expenditure	282 000	297 000	297 000	312 000
Operating Profit	319 000	303 000	304 000	289 000
Financial Income	0	0	0	0
Financial Costs	128 000	123 000	143 000	157 000
Financial Balance	−128 000	−123 000	−143 000	−157 000
Earnings Before Tax	191 000	179 000	161 000	132 000
Tax	47 000	48 000	35 000	29 000
Net Income	144 000	131 000	125 000	103 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 843 000	3 934 000	4 086 000	4 241 000
Total Current Assets	671 000	285 000	206 000	161 000
Total Assets	5 514 000	4 219 000	4 292 000	4 401 000
Total Retained Equity	1 453 000	1 309 000	1 178 000	1 053 000
Total Equity	1 553 000	1 409 000	1 278 000	1 153 000
Total Long-Term Debt	3 838 000	2 715 000	2 924 000	3 141 000
Total Current Debt	123 000	95 000	90 000	107 000
Total Equity and Debt	5 514 000	4 219 000	4 292 000	4 401 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	600 000	600 000	600 000	600 000
Revenue	600 000	600 000	600 000	600 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	154 000	152 000	155 000	155 000
Impairment	0	0	0	0
Expenditure	282 000	297 000	297 000	312 000
Operating Profit	319 000	303 000	304 000	289 000
Financial Income	0	0	0	0
Financial Costs	128 000	123 000	143 000	157 000
Financial Balance	−128 000	−123 000	−143 000	−157 000
Dividends	0	0	0	0
Net Income	144 000	131 000	125 000	103 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	4 843 000	3 934 000	4 082 000	4 231 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	4 000	10 000
Total Tangible Assets	4 843 000	3 934 000	4 086 000	4 241 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 843 000	3 934 000	4 086 000	4 241 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	261 000	185 000	206 000	61 000
Total Current Assets	671 000	285 000	206 000	161 000
Total Assets	5 514 000	4 219 000	4 292 000	4 401 000
Total Equity	1 553 000	1 409 000	1 278 000	1 153 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 838 000	2 715 000	2 924 000	3 141 000
Creditors	43 000	42 000	42 000	41 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	33 000	3 000	3 000	32 000
Total Current Debt	123 000	95 000	90 000	107 000
Total Equity and Debt	5 514 000	4 219 000	4 292 000	4 401 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,27 %	9,3 %	9,78 %	8,93 %
Debt-to-Equity Ratio	2,47	1,93	2,29	2,72
Operating Profit Margin	53,17 %	50,5 %	50,67 %	48,17 %
Current Ratio	5,46	3	2,29	1,5
Quick Ratio	5,46	3	2,29	1,5
Equity Ratio	0,28	0,33	0,3	0,26
Gross Profit Margin	100 %	100 %	100 %	100 %