STEMMANE 13 EIENDOM AS

4636 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

36,73 %

Current Ratio

0,68

Debt-to-Equity Ratio

12,1

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 962 000	3 151 000	2 916 000	2 389 000
Net Income	865 000	1 261 000	1 195 000	747 000
Total Assets	31 775 000	40 509 000	32 735 000	26 256 000
Total Equity	2 355 000	1 490 000	8 229 000	7 034 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 962 000	3 151 000	2 916 000	2 389 000
Expenditure	861 000	997 000	759 000	798 000
Operating Profit	2 101 000	2 153 000	2 157 000	1 591 000
Financial Income	1 000	0	9 000	0
Financial Costs	993 000	537 000	634 000	633 000
Financial Balance	−992 000	−537 000	−625 000	−633 000
Earnings Before Tax	1 109 000	1 616 000	1 532 000	957 000
Tax	244 000	356 000	337 000	211 000
Net Income	865 000	1 261 000	1 195 000	747 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	31 149 000	31 623 000	32 057 000	25 735 000
Total Current Assets	626 000	8 885 000	678 000	521 000
Total Assets	31 775 000	40 509 000	32 735 000	26 256 000
Total Retained Equity	1 855 000	990 000	7 729 000	6 534 000
Total Equity	2 355 000	1 490 000	8 229 000	7 034 000
Total Long-Term Debt	28 500 000	30 053 000	23 485 000	18 300 000
Total Current Debt	920 000	8 965 000	1 021 000	922 000
Total Equity and Debt	31 775 000	40 509 000	32 735 000	26 256 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 962 000	3 151 000	2 916 000	2 389 000
Revenue	2 962 000	3 151 000	2 916 000	2 389 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	484 000	481 000	462 000	388 000
Impairment	0	0	0	0
Expenditure	861 000	997 000	759 000	798 000
Operating Profit	2 101 000	2 153 000	2 157 000	1 591 000
Financial Income	1 000	0	9 000	0
Financial Costs	993 000	537 000	634 000	633 000
Financial Balance	−992 000	−537 000	−625 000	−633 000
Dividends	0	8 000 000	0	0
Net Income	865 000	1 261 000	1 195 000	747 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	10 000	0	0	0
Real Eastate	31 078 000	31 538 000	31 999 000	24 517 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	61 000	85 000	58 000	37 000
Total Tangible Assets	31 139 000	31 623 000	32 057 000	24 554 000
Total Fiancial Fixed Assets	0	0	0	1 181 000
Total Fixed Assets	31 149 000	31 623 000	32 057 000	25 735 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	594 000	8 885 000	671 000	483 000
Total Current Assets	626 000	8 885 000	678 000	521 000
Total Assets	31 775 000	40 509 000	32 735 000	26 256 000
Total Equity	2 355 000	1 490 000	8 229 000	7 034 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	28 500 000	30 053 000	23 485 000	18 300 000
Creditors	9 000	13 000	7 000	3 000
Unpaid Taxes	0	0	0	0
Dividends	0	8 000 000	0	0
Other Current Debt	604 000	8 536 000	622 000	672 000
Total Current Debt	920 000	8 965 000	1 021 000	922 000
Total Equity and Debt	31 775 000	40 509 000	32 735 000	26 256 000

Financial indicators	2022	2021	2020	2019
Return on Equity	36,73 %	84,63 %	14,52 %	10,62 %
Debt-to-Equity Ratio	12,1	20,17	2,85	2,6
Operating Profit Margin	70,93 %	68,33 %	73,97 %	66,6 %
Current Ratio	0,68	0,99	0,66	0,57
Quick Ratio	0,68	0,99	0,66	0,57
Equity Ratio	0,07	0,04	0,25	0,27
Gross Profit Margin	100 %	100 %	100 %	100 %