STOKKEBEKK EIENDOM AS

1970 HEMNES

Finances

Share Ownership

Return on Equity

30,99 %

Current Ratio

1,08

Debt-to-Equity Ratio

0,47

Key figures (NOK)	2022	2021	2020	2019
Revenue	504 000	480 000	432 000	402 000
Net Income	278 000	257 000	221 000	236 000
Total Assets	2 459 000	2 331 000	1 722 000	1 568 000
Total Equity	897 000	865 000	817 000	797 000

Income (NOK)	2022	2021	2020	2019
Revenue	504 000	480 000	432 000	402 000
Expenditure	124 000	136 000	148 000	100 000
Operating Profit	380 000	344 000	283 000	302 000
Financial Income	0	0	0	0
Financial Costs	23 000	15 000	0	0
Financial Balance	−23 000	−15 000	0	0
Earnings Before Tax	356 000	329 000	283 000	302 000
Tax	78 000	72 000	62 000	66 000
Net Income	278 000	257 000	221 000	236 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 225 000	1 287 000	889 000	906 000
Total Current Assets	1 234 000	1 044 000	833 000	662 000
Total Assets	2 459 000	2 331 000	1 722 000	1 568 000
Total Retained Equity	827 000	795 000	747 000	727 000
Total Equity	897 000	865 000	817 000	797 000
Total Long-Term Debt	418 000	485 000	0	0
Total Current Debt	1 144 000	981 000	905 000	772 000
Total Equity and Debt	2 459 000	2 331 000	1 722 000	1 568 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	504 000	480 000	432 000	402 000
Revenue	504 000	480 000	432 000	402 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	53 000	50 000	11 000	5 000
Impairment	0	0	0	0
Expenditure	124 000	136 000	148 000	100 000
Operating Profit	380 000	344 000	283 000	302 000
Financial Income	0	0	0	0
Financial Costs	23 000	15 000	0	0
Financial Balance	−23 000	−15 000	0	0
Dividends	0	0	0	0
Net Income	278 000	257 000	221 000	236 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	19 000	28 000	42 000	48 000
Real Eastate	1 056 000	1 091 000	781 000	781 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	149 000	168 000	66 000	78 000
Total Tangible Assets	1 205 000	1 259 000	847 000	858 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 225 000	1 287 000	889 000	906 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	14 000	17 000	0	9 000
Total Current Assets	1 234 000	1 044 000	833 000	662 000
Total Assets	2 459 000	2 331 000	1 722 000	1 568 000
Total Equity	897 000	865 000	817 000	797 000
Short-Term Group Debt	973 000	935 000	759 000	546 000
Total Long-Term Debt	418 000	485 000	0	0
Creditors	14 000	1 000	19 000	118 000
Unpaid Taxes	114 000	0	83 000	64 000
Dividends	0	0	0	0
Other Current Debt	44 000	44 000	44 000	44 000
Total Current Debt	1 144 000	981 000	905 000	772 000
Total Equity and Debt	2 459 000	2 331 000	1 722 000	1 568 000

Financial indicators	2022	2021	2020	2019
Return on Equity	30,99 %	29,71 %	27,05 %	29,61 %
Debt-to-Equity Ratio	0,47	0,56	0	0
Operating Profit Margin	75,4 %	71,67 %	65,51 %	75,12 %
Current Ratio	1,08	1,06	0,92	0,86
Quick Ratio	1,08	1,06	0,92	0,86
Equity Ratio	0,36	0,37	0,47	0,51
Gross Profit Margin	100 %	100 %	100 %	100 %