SKANDSEN BYGG AS

4373 EGERSUND

Finances

Share Ownership

Return on Equity

6,13 %

Current Ratio

1,65

Debt-to-Equity Ratio

1,28

Key figures (NOK)	2022	2021	2020	2019
Revenue	44 895 000	53 357 000	27 896 000	19 782 000
Net Income	154 000	3 192 000	1 384 000	597 000
Total Assets	12 063 000	11 665 000	11 203 000	5 062 000
Total Equity	2 511 000	2 357 000	1 202 000	643 000

Income (NOK)	2022	2021	2020	2019
Revenue	44 895 000	53 357 000	27 896 000	19 782 000
Expenditure	44 577 000	49 202 000	26 043 000	19 050 000
Operating Profit	317 000	4 154 000	1 853 000	732 000
Financial Income	0	1 000	0	0
Financial Costs	118 000	61 000	81 000	54 000
Financial Balance	−118 000	−60 000	−81 000	−54 000
Earnings Before Tax	199 000	4 094 000	1 772 000	678 000
Tax	46 000	902 000	388 000	81 000
Net Income	154 000	3 192 000	1 384 000	597 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 625 000	599 000	560 000	192 000
Total Current Assets	10 438 000	11 065 000	10 644 000	4 870 000
Total Assets	12 063 000	11 665 000	11 203 000	5 062 000
Total Retained Equity	2 481 000	2 327 000	1 172 000	613 000
Total Equity	2 511 000	2 357 000	1 202 000	643 000
Total Long-Term Debt	3 215 000	994 000	2 437 000	1 961 000
Total Current Debt	6 337 000	8 314 000	7 565 000	2 457 000
Total Equity and Debt	12 063 000	11 665 000	11 203 000	5 062 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	44 895 000	53 357 000	27 863 000	19 766 000
Other Income	0	0	33 000	16 000
Revenue	44 895 000	53 357 000	27 896 000	19 782 000
Cost of Goods Sold	30 807 000	37 103 000	17 786 000	12 678 000
Salary Costs	10 559 000	9 319 000	6 429 000	4 617 000
Depreciation	371 000	169 000	108 000	73 000
Impairment	0	0	0	0
Expenditure	44 577 000	49 202 000	26 043 000	19 050 000
Operating Profit	317 000	4 154 000	1 853 000	732 000
Financial Income	0	1 000	0	0
Financial Costs	118 000	61 000	81 000	54 000
Financial Balance	−118 000	−60 000	−81 000	−54 000
Dividends	0	0	0	0
Net Income	154 000	3 192 000	1 384 000	597 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	74 000	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 551 000	599 000	560 000	192 000
Total Tangible Assets	1 551 000	599 000	560 000	192 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 625 000	599 000	560 000	192 000
Stock	1 063 000	1 164 000	2 407 000	1 454 000
Total Investments	0	0	0	0
Cash, Bank	2 078 000	1 632 000	2 482 000	369 000
Total Current Assets	10 438 000	11 065 000	10 644 000	4 870 000
Total Assets	12 063 000	11 665 000	11 203 000	5 062 000
Total Equity	2 511 000	2 357 000	1 202 000	643 000
Short-Term Group Debt	44 000	2 046 000	1 057 000	0
Total Long-Term Debt	3 215 000	994 000	2 437 000	1 961 000
Creditors	3 432 000	2 998 000	3 356 000	1 169 000
Unpaid Taxes	1 696 000	1 647 000	1 515 000	820 000
Dividends	0	0	0	0
Other Current Debt	934 000	746 000	1 576 000	388 000
Total Current Debt	6 337 000	8 314 000	7 565 000	2 457 000
Total Equity and Debt	12 063 000	11 665 000	11 203 000	5 062 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,13 %	135,43 %	115,14 %	92,85 %
Debt-to-Equity Ratio	1,28	0,42	2,03	3,05
Operating Profit Margin	0,71 %	7,79 %	6,64 %	3,7 %
Current Ratio	1,65	1,33	1,41	1,98
Quick Ratio	1,98	1,55	2,06	4,86
Equity Ratio	0,21	0,2	0,11	0,13
Gross Profit Margin	31,38 %	30,46 %	36,24 %	35,91 %