SMB NETTVERK AS

6750 STADLANDET

Finances

Share Ownership

Return on Equity

100,78 %

Current Ratio

0,14

Debt-to-Equity Ratio

−0,51

Key figures (NOK)	2022	2021	2020	2019
Revenue	0	0	80 000	471 000
Net Income	−129 000	−133 000	−15 000	15 000
Total Assets	10 000	422 000	465 000	579 000
Total Equity	−128 000	1 000	135 000	149 000

Income (NOK)	2022	2021	2020	2019
Revenue	0	0	80 000	471 000
Expenditure	122 000	127 000	89 000	441 000
Operating Profit	−122 000	−127 000	−9 000	30 000
Financial Income	0	0	0	0
Financial Costs	7 000	7 000	9 000	11 000
Financial Balance	−7 000	−7 000	−9 000	−11 000
Earnings Before Tax	−129 000	−135 000	−19 000	19 000
Tax	0	−2 000	−4 000	4 000
Net Income	−129 000	−133 000	−15 000	15 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	33 000	66 000	99 000
Total Current Assets	10 000	390 000	399 000	480 000
Total Assets	10 000	422 000	465 000	579 000
Total Retained Equity	−158 000	−29 000	105 000	119 000
Total Equity	−128 000	1 000	135 000	149 000
Total Long-Term Debt	65 000	95 000	126 000	158 000
Total Current Debt	73 000	326 000	204 000	271 000
Total Equity and Debt	10 000	422 000	465 000	579 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	80 000	471 000
Other Income	0	0	0	0
Revenue	0	0	80 000	471 000
Cost of Goods Sold	0	0	0	0
Salary Costs	3 000	−43 000	−54 000	249 000
Depreciation	33 000	33 000	33 000	33 000
Impairment	0	0	0	0
Expenditure	122 000	127 000	89 000	441 000
Operating Profit	−122 000	−127 000	−9 000	30 000
Financial Income	0	0	0	0
Financial Costs	7 000	7 000	9 000	11 000
Financial Balance	−7 000	−7 000	−9 000	−11 000
Dividends	0	0	0	0
Net Income	−129 000	−133 000	−15 000	15 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	33 000	66 000	99 000
Total Tangible Assets	0	33 000	66 000	99 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	33 000	66 000	99 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 000	4 000	2 000	95 000
Total Current Assets	10 000	390 000	399 000	480 000
Total Assets	10 000	422 000	465 000	579 000
Total Equity	−128 000	1 000	135 000	149 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	65 000	95 000	126 000	158 000
Creditors	3 000	12 000	30 000	26 000
Unpaid Taxes	2 000	3 000	0	20 000
Dividends	0	0	0	0
Other Current Debt	68 000	311 000	174 000	219 000
Total Current Debt	73 000	326 000	204 000	271 000
Total Equity and Debt	10 000	422 000	465 000	579 000

Financial indicators	2022	2021	2020	2019
Return on Equity	100,78 %	−13 300 %	−11,11 %	10,07 %
Debt-to-Equity Ratio	−0,51	95	0,93	1,06
Operating Profit Margin	-	-	−11,25 %	6,37 %
Current Ratio	0,14	1,2	1,96	1,77
Quick Ratio	0,14	1,2	1,96	1,77
Equity Ratio	−12,8	0	0,29	0,26
Gross Profit Margin	-	-	100 %	100 %