TØMRERMESTER SVEIN-ERIK WOLDEN AS

2334 ROMEDAL

Finances

Share Ownership

Return on Equity

36,41 %

Current Ratio

2,09

Debt-to-Equity Ratio

0,59

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 342 000	3 615 000	2 518 000	2 691 000
Net Income	276 000	188 000	31 000	63 000
Total Assets	1 838 000	1 542 000	743 000	703 000
Total Equity	758 000	482 000	294 000	262 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 342 000	3 615 000	2 518 000	2 691 000
Expenditure	3 959 000	3 373 000	2 467 000	2 592 000
Operating Profit	383 000	242 000	51 000	98 000
Financial Income	0	0	2 000	0
Financial Costs	29 000	24 000	11 000	6 000
Financial Balance	−29 000	−24 000	−9 000	−6 000
Earnings Before Tax	354 000	218 000	42 000	92 000
Tax	78 000	30 000	11 000	29 000
Net Income	276 000	188 000	31 000	63 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	522 000	626 000	62 000	65 000
Total Current Assets	1 316 000	916 000	681 000	637 000
Total Assets	1 838 000	1 542 000	743 000	703 000
Total Retained Equity	728 000	452 000	264 000	232 000
Total Equity	758 000	482 000	294 000	262 000
Total Long-Term Debt	450 000	519 000	0	0
Total Current Debt	629 000	541 000	449 000	441 000
Total Equity and Debt	1 838 000	1 542 000	743 000	703 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 337 000	3 615 000	2 518 000	2 691 000
Other Income	5 000	0	0	0
Revenue	4 342 000	3 615 000	2 518 000	2 691 000
Cost of Goods Sold	1 304 000	1 133 000	911 000	919 000
Salary Costs	1 940 000	1 600 000	1 134 000	1 251 000
Depreciation	151 000	82 000	51 000	80 000
Impairment	0	0	0	0
Expenditure	3 959 000	3 373 000	2 467 000	2 592 000
Operating Profit	383 000	242 000	51 000	98 000
Financial Income	0	0	2 000	0
Financial Costs	29 000	24 000	11 000	6 000
Financial Balance	−29 000	−24 000	−9 000	−6 000
Dividends	0	0	0	0
Net Income	276 000	188 000	31 000	63 000

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	522 000	626 000	62 000	65 000
Total Tangible Assets	522 000	626 000	62 000	65 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	522 000	626 000	62 000	65 000
Stock	140 000	172 000	75 000	44 000
Total Investments	0	0	0	0
Cash, Bank	216 000	536 000	234 000	39 000
Total Current Assets	1 316 000	916 000	681 000	637 000
Total Assets	1 838 000	1 542 000	743 000	703 000
Total Equity	758 000	482 000	294 000	262 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	450 000	519 000	0	0
Creditors	139 000	22 000	33 000	0
Unpaid Taxes	220 000	332 000	290 000	230 000
Dividends	0	0	0	0
Other Current Debt	193 000	161 000	116 000	128 000
Total Current Debt	629 000	541 000	449 000	441 000
Total Equity and Debt	1 838 000	1 542 000	743 000	703 000

Financial indicators	2022	2021	2020	2019
Return on Equity	36,41 %	39 %	10,54 %	24,05 %
Debt-to-Equity Ratio	0,59	1,08	0	0
Operating Profit Margin	8,82 %	6,69 %	2,03 %	3,64 %
Current Ratio	2,09	1,69	1,52	1,44
Quick Ratio	2,69	2,48	1,82	1,6
Equity Ratio	0,41	0,31	0,4	0,37
Gross Profit Margin	69,97 %	68,66 %	63,82 %	65,85 %