STAVSET CONSULT AS

6260 SKODJE

Finances

Share Ownership

Return on Equity

189,47 %

Current Ratio

1,72

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	319 000	169 000	255 000	1 366 000
Net Income	144 000	−48 000	−44 000	−10 000
Total Assets	145 000	111 000	290 000	431 000
Total Equity	76 000	−18 000	30 000	−26 000

Income (NOK)	2022	2021	2020	2019
Revenue	319 000	169 000	255 000	1 366 000
Expenditure	131 000	221 000	300 000	1 368 000
Operating Profit	187 000	−52 000	−45 000	−1 000
Financial Income	0	0	0	0
Financial Costs	2 000	10 000	11 000	11 000
Financial Balance	−2 000	−10 000	−11 000	−11 000
Earnings Before Tax	185 000	−62 000	−57 000	−12 000
Tax	41 000	−14 000	−12 000	−3 000
Net Income	144 000	−48 000	−44 000	−10 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	26 000	85 000	182 000	280 000
Total Current Assets	119 000	26 000	108 000	150 000
Total Assets	145 000	111 000	290 000	431 000
Total Retained Equity	56 000	−38 000	10 000	−46 000
Total Equity	76 000	−18 000	30 000	−26 000
Total Long-Term Debt	0	114 000	171 000	223 000
Total Current Debt	69 000	15 000	89 000	233 000
Total Equity and Debt	145 000	111 000	290 000	431 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	125 000	169 000	255 000	1 366 000
Other Income	194 000	0	0	0
Revenue	319 000	169 000	255 000	1 366 000
Cost of Goods Sold	0	0	0	0
Salary Costs	42 000	16 000	98 000	1 040 000
Depreciation	18 000	111 000	111 000	111 000
Impairment	0	0	0	0
Expenditure	131 000	221 000	300 000	1 368 000
Operating Profit	187 000	−52 000	−45 000	−1 000
Financial Income	0	0	0	0
Financial Costs	2 000	10 000	11 000	11 000
Financial Balance	−2 000	−10 000	−11 000	−11 000
Dividends	50 000	0	0	0
Net Income	144 000	−48 000	−44 000	−10 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	26 000	67 000	53 000	40 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	18 000	129 000	240 000
Total Tangible Assets	0	18 000	129 000	240 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	26 000	85 000	182 000	280 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	94 000	5 000	0	108 000
Total Current Assets	119 000	26 000	108 000	150 000
Total Assets	145 000	111 000	290 000	431 000
Total Equity	76 000	−18 000	30 000	−26 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	114 000	171 000	223 000
Creditors	3 000	7 000	8 000	15 000
Unpaid Taxes	16 000	7 000	12 000	128 000
Dividends	50 000	0	0	0
Other Current Debt	0	1 000	69 000	90 000
Total Current Debt	69 000	15 000	89 000	233 000
Total Equity and Debt	145 000	111 000	290 000	431 000

Financial indicators	2022	2021	2020	2019
Return on Equity	189,47 %	266,67 %	−146,67 %	38,46 %
Debt-to-Equity Ratio	0	−6,33	5,7	−8,58
Operating Profit Margin	58,62 %	−30,77 %	−17,65 %	−0,07 %
Current Ratio	1,72	1,73	1,21	0,64
Quick Ratio	1,72	1,73	1,21	0,64
Equity Ratio	0,52	−0,16	0,1	−0,06
Gross Profit Margin	100 %	100 %	100 %	100 %