STØPERIGÅRDEN EIENDOM AS

9406 HARSTAD

Finances

Share Ownership

Return on Equity

53,18 %

Current Ratio

3,43

Debt-to-Equity Ratio

5,93

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 176 000	1 004 000	735 000	730 000
Net Income	318 000	105 000	52 000	123 000
Total Assets	4 567 000	4 657 000	3 045 000	2 952 000
Total Equity	598 000	572 000	467 000	415 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 176 000	1 004 000	735 000	730 000
Expenditure	603 000	738 000	568 000	467 000
Operating Profit	572 000	265 000	166 000	263 000
Financial Income	0	0	0	0
Financial Costs	163 000	131 000	100 000	105 000
Financial Balance	−163 000	−131 000	−100 000	−105 000
Earnings Before Tax	409 000	135 000	67 000	158 000
Tax	91 000	30 000	15 000	35 000
Net Income	318 000	105 000	52 000	123 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 115 000	3 246 000	2 728 000	2 818 000
Total Current Assets	1 452 000	1 411 000	317 000	134 000
Total Assets	4 567 000	4 657 000	3 045 000	2 952 000
Total Retained Equity	498 000	472 000	367 000	315 000
Total Equity	598 000	572 000	467 000	415 000
Total Long-Term Debt	3 547 000	3 693 000	2 394 000	2 478 000
Total Current Debt	423 000	392 000	185 000	60 000
Total Equity and Debt	4 567 000	4 657 000	3 045 000	2 952 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	38 000	0	0
Other Income	1 176 000	966 000	735 000	730 000
Revenue	1 176 000	1 004 000	735 000	730 000
Cost of Goods Sold	0	23 000	0	0
Salary Costs	0	0	0	0
Depreciation	131 000	97 000	90 000	88 000
Impairment	0	0	0	0
Expenditure	603 000	738 000	568 000	467 000
Operating Profit	572 000	265 000	166 000	263 000
Financial Income	0	0	0	0
Financial Costs	163 000	131 000	100 000	105 000
Financial Balance	−163 000	−131 000	−100 000	−105 000
Dividends	200 000	0	0	0
Net Income	318 000	105 000	52 000	123 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 111 000	3 238 000	2 716 000	2 802 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	4 000	8 000	12 000	16 000
Total Tangible Assets	3 115 000	3 246 000	2 728 000	2 818 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 115 000	3 246 000	2 728 000	2 818 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 237 000	1 223 000	50 000	13 000
Total Current Assets	1 452 000	1 411 000	317 000	134 000
Total Assets	4 567 000	4 657 000	3 045 000	2 952 000
Total Equity	598 000	572 000	467 000	415 000
Short-Term Group Debt	118 000	0	0	0
Total Long-Term Debt	3 547 000	3 693 000	2 394 000	2 478 000
Creditors	55 000	457 000	59 000	27 000
Unpaid Taxes	9 000	−76 000	−1 000	24 000
Dividends	200 000	0	0	0
Other Current Debt	17 000	11 000	126 000	9 000
Total Current Debt	423 000	392 000	185 000	60 000
Total Equity and Debt	4 567 000	4 657 000	3 045 000	2 952 000

Financial indicators	2022	2021	2020	2019
Return on Equity	53,18 %	18,36 %	11,13 %	29,64 %
Debt-to-Equity Ratio	5,93	6,46	5,13	5,97
Operating Profit Margin	48,64 %	26,39 %	22,59 %	36,03 %
Current Ratio	3,43	3,6	1,71	2,23
Quick Ratio	3,43	3,6	1,71	2,23
Equity Ratio	0,13	0,12	0,15	0,14
Gross Profit Margin	100 %	97,71 %	100 %	100 %