SB ENTREPRENØR AS

1711 SARPSBORG

Finances

Share Ownership

Return on Equity

109,02 %

Current Ratio

1,16

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	12 361 000	11 324 000	3 893 000	5 847 000
Net Income	1 293 000	826 000	193 000	685 000
Total Assets	4 668 000	3 560 000	1 106 000	1 578 000
Total Equity	1 186 000	540 000	127 000	30 000

Income (NOK)	2022	2021	2020	2019
Revenue	12 361 000	11 324 000	3 893 000	5 847 000
Expenditure	10 704 000	10 262 000	3 654 000	4 951 000
Operating Profit	1 659 000	1 061 000	239 000	895 000
Financial Income	0	0	0	0
Financial Costs	1 000	1 000	6 000	8 000
Financial Balance	−1 000	−1 000	−6 000	−8 000
Earnings Before Tax	1 658 000	1 060 000	234 000	887 000
Tax	365 000	234 000	40 000	202 000
Net Income	1 293 000	826 000	193 000	685 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	636 000	743 000	294 000	118 000
Total Current Assets	4 033 000	2 817 000	812 000	1 459 000
Total Assets	4 668 000	3 560 000	1 106 000	1 578 000
Total Retained Equity	1 156 000	510 000	97 000	0
Total Equity	1 186 000	540 000	127 000	30 000
Total Long-Term Debt	0	0	7 000	0
Total Current Debt	3 482 000	3 020 000	972 000	1 548 000
Total Equity and Debt	4 668 000	3 560 000	1 106 000	1 578 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	12 361 000	11 321 000	3 893 000	5 547 000
Other Income	0	3 000	0	300 000
Revenue	12 361 000	11 324 000	3 893 000	5 847 000
Cost of Goods Sold	5 052 000	5 566 000	1 242 000	2 737 000
Salary Costs	3 953 000	3 053 000	1 537 000	1 472 000
Depreciation	241 000	143 000	37 000	12 000
Impairment	0	0	0	0
Expenditure	10 704 000	10 262 000	3 654 000	4 951 000
Operating Profit	1 659 000	1 061 000	239 000	895 000
Financial Income	0	0	0	0
Financial Costs	1 000	1 000	6 000	8 000
Financial Balance	−1 000	−1 000	−6 000	−8 000
Dividends	646 000	413 000	97 000	685 000
Net Income	1 293 000	826 000	193 000	685 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	44 000	1 000	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	51 000	0	0	0
Fixtures	541 000	742 000	294 000	85 000
Total Tangible Assets	592 000	742 000	294 000	85 000
Total Fiancial Fixed Assets	0	0	0	33 000
Total Fixed Assets	636 000	743 000	294 000	118 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 866 000	431 000	595 000	1 190 000
Total Current Assets	4 033 000	2 817 000	812 000	1 459 000
Total Assets	4 668 000	3 560 000	1 106 000	1 578 000
Total Equity	1 186 000	540 000	127 000	30 000
Short-Term Group Debt	0	1 000	0	0
Total Long-Term Debt	0	0	7 000	0
Creditors	1 053 000	1 227 000	431 000	121 000
Unpaid Taxes	526 000	454 000	222 000	218 000
Dividends	646 000	413 000	97 000	685 000
Other Current Debt	850 000	683 000	189 000	322 000
Total Current Debt	3 482 000	3 020 000	972 000	1 548 000
Total Equity and Debt	4 668 000	3 560 000	1 106 000	1 578 000

Financial indicators	2022	2021	2020	2019
Return on Equity	109,02 %	152,96 %	151,97 %	2 283,33 %
Debt-to-Equity Ratio	0	0	0,06	0
Operating Profit Margin	13,42 %	9,37 %	6,14 %	15,31 %
Current Ratio	1,16	0,93	0,84	0,94
Quick Ratio	1,16	0,93	0,84	0,94
Equity Ratio	0,25	0,15	0,11	0,02
Gross Profit Margin	59,13 %	50,85 %	68,1 %	53,19 %