SNEKKEREMIL AS

2651 ØSTRE GAUSDAL

Finances

Share Ownership

Return on Equity

45,23 %

Current Ratio

2,43

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 956 000	6 500 000	4 343 000	2 787 000
Net Income	1 080 000	2 122 000	1 458 000	612 000
Total Assets	3 611 000	2 560 000	3 599 000	1 904 000
Total Equity	2 388 000	1 308 000	1 186 000	1 228 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 956 000	6 500 000	4 343 000	2 787 000
Expenditure	2 572 000	3 778 000	2 473 000	1 966 000
Operating Profit	1 384 000	2 723 000	1 870 000	821 000
Financial Income	1 000	0	0	0
Financial Costs	1 000	2 000	0	27 000
Financial Balance	0	−2 000	0	−27 000
Earnings Before Tax	1 384 000	2 720 000	1 870 000	794 000
Tax	304 000	599 000	412 000	182 000
Net Income	1 080 000	2 122 000	1 458 000	612 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	672 000	817 000	639 000	525 000
Total Current Assets	2 939 000	1 743 000	2 961 000	1 379 000
Total Assets	3 611 000	2 560 000	3 599 000	1 904 000
Total Retained Equity	2 338 000	1 258 000	1 136 000	1 178 000
Total Equity	2 388 000	1 308 000	1 186 000	1 228 000
Total Long-Term Debt	14 000	27 000	34 000	36 000
Total Current Debt	1 209 000	1 225 000	2 379 000	640 000
Total Equity and Debt	3 611 000	2 560 000	3 599 000	1 904 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 956 000	6 500 000	4 343 000	2 787 000
Other Income	0	0	0	0
Revenue	3 956 000	6 500 000	4 343 000	2 787 000
Cost of Goods Sold	917 000	1 364 000	693 000	390 000
Salary Costs	822 000	1 776 000	1 325 000	1 127 000
Depreciation	217 000	217 000	139 000	119 000
Impairment	0	0	0	0
Expenditure	2 572 000	3 778 000	2 473 000	1 966 000
Operating Profit	1 384 000	2 723 000	1 870 000	821 000
Financial Income	1 000	0	0	0
Financial Costs	1 000	2 000	0	27 000
Financial Balance	0	−2 000	0	−27 000
Dividends	0	0	1 500 000	0
Net Income	1 080 000	2 122 000	1 458 000	612 000

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	672 000	817 000	639 000	525 000
Total Tangible Assets	672 000	817 000	639 000	525 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	672 000	817 000	639 000	525 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 229 000	1 053 000	2 684 000	1 128 000
Total Current Assets	2 939 000	1 743 000	2 961 000	1 379 000
Total Assets	3 611 000	2 560 000	3 599 000	1 904 000
Total Equity	2 388 000	1 308 000	1 186 000	1 228 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	14 000	27 000	34 000	36 000
Creditors	572 000	69 000	61 000	149 000
Unpaid Taxes	241 000	370 000	269 000	190 000
Dividends	0	0	1 500 000	0
Other Current Debt	80 000	181 000	137 000	114 000
Total Current Debt	1 209 000	1 225 000	2 379 000	640 000
Total Equity and Debt	3 611 000	2 560 000	3 599 000	1 904 000

Financial indicators	2022	2021	2020	2019
Return on Equity	45,23 %	162,23 %	122,93 %	49,84 %
Debt-to-Equity Ratio	0,01	0,02	0,03	0,03
Operating Profit Margin	34,98 %	41,89 %	43,06 %	29,46 %
Current Ratio	2,43	1,42	1,24	2,15
Quick Ratio	2,43	1,42	1,24	2,15
Equity Ratio	0,66	0,51	0,33	0,64
Gross Profit Margin	76,82 %	79,02 %	84,04 %	86,01 %