STAVANGER BOLIG FORMIDLING AS

4013 STAVANGER

Finances

Share Ownership

Return on Equity

25,25 %

Current Ratio

0,15

Debt-to-Equity Ratio

1,73

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 065 000	1 016 000	1 015 000	946 000
Net Income	501 000	573 000	497 000	515 000
Total Assets	6 624 000	6 858 000	7 034 000	7 237 000
Total Equity	1 984 000	1 783 000	1 510 000	1 313 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 065 000	1 016 000	1 015 000	946 000
Expenditure	314 000	208 000	287 000	179 000
Operating Profit	750 000	808 000	728 000	767 000
Financial Income	60 000	67 000	74 000	81 000
Financial Costs	170 000	141 000	166 000	190 000
Financial Balance	−110 000	−74 000	−92 000	−109 000
Earnings Before Tax	641 000	734 000	636 000	658 000
Tax	140 000	160 000	139 000	143 000
Net Income	501 000	573 000	497 000	515 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 443 000	6 683 000	6 916 000	7 142 000
Total Current Assets	181 000	175 000	118 000	95 000
Total Assets	6 624 000	6 858 000	7 034 000	7 237 000
Total Retained Equity	1 954 000	1 753 000	1 480 000	1 283 000
Total Equity	1 984 000	1 783 000	1 510 000	1 313 000
Total Long-Term Debt	3 434 000	3 872 000	4 310 000	4 749 000
Total Current Debt	1 206 000	1 203 000	1 214 000	1 176 000
Total Equity and Debt	6 624 000	6 858 000	7 034 000	7 237 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 065 000	1 016 000	1 015 000	946 000
Revenue	1 065 000	1 016 000	1 015 000	946 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	314 000	208 000	287 000	179 000
Operating Profit	750 000	808 000	728 000	767 000
Financial Income	60 000	67 000	74 000	81 000
Financial Costs	170 000	141 000	166 000	190 000
Financial Balance	−110 000	−74 000	−92 000	−109 000
Dividends	300 000	300 000	300 000	300 000
Net Income	501 000	573 000	497 000	515 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	4 476 000	4 476 000	4 476 000	4 476 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	4 476 000	4 476 000	4 476 000	4 476 000
Total Fiancial Fixed Assets	1 967 000	2 207 000	2 440 000	2 666 000
Total Fixed Assets	6 443 000	6 683 000	6 916 000	7 142 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	143 000	171 000	99 000	78 000
Total Current Assets	181 000	175 000	118 000	95 000
Total Assets	6 624 000	6 858 000	7 034 000	7 237 000
Total Equity	1 984 000	1 783 000	1 510 000	1 313 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 434 000	3 872 000	4 310 000	4 749 000
Creditors	44 000	4 000	20 000	25 000
Unpaid Taxes	0	0	0	0
Dividends	300 000	300 000	300 000	300 000
Other Current Debt	284 000	300 000	318 000	270 000
Total Current Debt	1 206 000	1 203 000	1 214 000	1 176 000
Total Equity and Debt	6 624 000	6 858 000	7 034 000	7 237 000

Financial indicators	2022	2021	2020	2019
Return on Equity	25,25 %	32,14 %	32,91 %	39,22 %
Debt-to-Equity Ratio	1,73	2,17	2,85	3,62
Operating Profit Margin	70,42 %	79,53 %	71,72 %	81,08 %
Current Ratio	0,15	0,15	0,1	0,08
Quick Ratio	0,15	0,15	0,1	0,08
Equity Ratio	0,3	0,26	0,21	0,18
Gross Profit Margin	100 %	100 %	100 %	100 %