STOR-ELVDAL BEGRAVELSESBYRÅ AS

2480 KOPPANG

Finances

Share Ownership

Return on Equity

13,96 %

Current Ratio

3,03

Debt-to-Equity Ratio

0,34

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 941 000	2 545 000	3 093 000	2 398 000
Net Income	111 000	−110 000	221 000	94 000
Total Assets	1 326 000	1 263 000	1 432 000	1 325 000
Total Equity	795 000	684 000	794 000	573 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 941 000	2 545 000	3 093 000	2 398 000
Expenditure	2 786 000	2 676 000	2 824 000	2 257 000
Operating Profit	155 000	−132 000	269 000	141 000
Financial Income	1 000	1 000	1 000	2 000
Financial Costs	14 000	10 000	19 000	22 000
Financial Balance	−13 000	−9 000	−18 000	−20 000
Earnings Before Tax	142 000	−141 000	251 000	121 000
Tax	31 000	−31 000	30 000	27 000
Net Income	111 000	−110 000	221 000	94 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	545 000	553 000	713 000	671 000
Total Current Assets	781 000	710 000	719 000	653 000
Total Assets	1 326 000	1 263 000	1 432 000	1 325 000
Total Retained Equity	695 000	584 000	694 000	473 000
Total Equity	795 000	684 000	794 000	573 000
Total Long-Term Debt	273 000	292 000	593 000	496 000
Total Current Debt	258 000	287 000	45 000	255 000
Total Equity and Debt	1 326 000	1 263 000	1 432 000	1 325 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 921 000	2 543 000	3 079 000	2 398 000
Other Income	20 000	1 000	14 000	0
Revenue	2 941 000	2 545 000	3 093 000	2 398 000
Cost of Goods Sold	1 606 000	1 487 000	1 693 000	1 245 000
Salary Costs	726 000	701 000	686 000	637 000
Depreciation	127 000	159 000	105 000	84 000
Impairment	0	0	0	0
Expenditure	2 786 000	2 676 000	2 824 000	2 257 000
Operating Profit	155 000	−132 000	269 000	141 000
Financial Income	1 000	1 000	1 000	2 000
Financial Costs	14 000	10 000	19 000	22 000
Financial Balance	−13 000	−9 000	−18 000	−20 000
Dividends	0	0	0	0
Net Income	111 000	−110 000	221 000	94 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	21 000	71 000
Total Intangible Assets	0	0	21 000	71 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	545 000	553 000	692 000	600 000
Total Tangible Assets	545 000	553 000	692 000	600 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	545 000	553 000	713 000	671 000
Stock	107 000	81 000	91 000	83 000
Total Investments	0	0	0	0
Cash, Bank	207 000	220 000	320 000	258 000
Total Current Assets	781 000	710 000	719 000	653 000
Total Assets	1 326 000	1 263 000	1 432 000	1 325 000
Total Equity	795 000	684 000	794 000	573 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	273 000	292 000	593 000	496 000
Creditors	136 000	181 000	98 000	132 000
Unpaid Taxes	56 000	70 000	−144 000	41 000
Dividends	0	0	0	0
Other Current Debt	62 000	60 000	60 000	56 000
Total Current Debt	258 000	287 000	45 000	255 000
Total Equity and Debt	1 326 000	1 263 000	1 432 000	1 325 000

Financial indicators	2022	2021	2020	2019
Return on Equity	13,96 %	−16,08 %	27,83 %	16,4 %
Debt-to-Equity Ratio	0,34	0,43	0,75	0,87
Operating Profit Margin	5,27 %	−5,19 %	8,7 %	5,88 %
Current Ratio	3,03	2,47	15,98	2,56
Quick Ratio	5,17	3,45	−15,63	3,8
Equity Ratio	0,6	0,54	0,55	0,43
Gross Profit Margin	45,39 %	41,57 %	45,26 %	48,08 %