SMIBYGG AS

7080 HEIMDAL

Finances

Share Ownership

Return on Equity

82,54 %

Current Ratio

0,26

Debt-to-Equity Ratio

10,34

Key figures (NOK)	2022	2021	2020	2019
Revenue	20 883 000	20 316 000	19 805 000	19 316 000
Net Income	6 786 000	7 948 000	7 914 000	7 006 000
Total Assets	105 014 000	97 133 000	91 840 000	96 307 000
Total Equity	8 221 000	10 207 000	12 110 000	13 852 000

Income (NOK)	2022	2021	2020	2019
Revenue	20 883 000	20 316 000	19 805 000	19 316 000
Expenditure	8 882 000	8 284 000	7 547 000	7 787 000
Operating Profit	12 001 000	12 032 000	12 258 000	11 529 000
Financial Income	3 000	1 000	1 000	2 000
Financial Costs	3 304 000	1 844 000	2 112 000	2 549 000
Financial Balance	−3 301 000	−1 843 000	−2 111 000	−2 547 000
Earnings Before Tax	8 700 000	10 189 000	10 147 000	8 983 000
Tax	1 914 000	2 242 000	2 232 000	1 976 000
Net Income	6 786 000	7 948 000	7 914 000	7 006 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	101 999 000	94 665 000	90 987 000	94 673 000
Total Current Assets	3 016 000	2 468 000	853 000	1 634 000
Total Assets	105 014 000	97 133 000	91 840 000	96 307 000
Total Retained Equity	0	0	0	1 054 000
Total Equity	8 221 000	10 207 000	12 110 000	13 852 000
Total Long-Term Debt	84 985 000	72 843 000	66 854 000	70 667 000
Total Current Debt	11 808 000	14 083 000	12 877 000	11 788 000
Total Equity and Debt	105 014 000	97 133 000	91 840 000	96 307 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	20 883 000	20 316 000	19 805 000	19 316 000
Other Income	0	0	0	0
Revenue	20 883 000	20 316 000	19 805 000	19 316 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	6 960 000	6 354 000	6 110 000	6 011 000
Impairment	0	0	0	0
Expenditure	8 882 000	8 284 000	7 547 000	7 787 000
Operating Profit	12 001 000	12 032 000	12 258 000	11 529 000
Financial Income	3 000	1 000	1 000	2 000
Financial Costs	3 304 000	1 844 000	2 112 000	2 549 000
Financial Balance	−3 301 000	−1 843 000	−2 111 000	−2 547 000
Dividends	0	0	0	0
Net Income	6 786 000	7 948 000	7 914 000	7 006 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	414 000	0	0	0
Real Eastate	93 603 000	87 667 000	90 282 000	94 288 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	756 000	556 000	663 000	385 000
Total Tangible Assets	101 585 000	94 665 000	90 987 000	94 673 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	101 999 000	94 665 000	90 987 000	94 673 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	5 000
Total Current Assets	3 016 000	2 468 000	853 000	1 634 000
Total Assets	105 014 000	97 133 000	91 840 000	96 307 000
Total Equity	8 221 000	10 207 000	12 110 000	13 852 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	84 985 000	72 843 000	66 854 000	70 667 000
Creditors	0	992 000	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	562 000	463 000	496 000	587 000
Total Current Debt	11 808 000	14 083 000	12 877 000	11 788 000
Total Equity and Debt	105 014 000	97 133 000	91 840 000	96 307 000

Financial indicators	2022	2021	2020	2019
Return on Equity	82,54 %	77,87 %	65,35 %	50,58 %
Debt-to-Equity Ratio	10,34	7,14	5,52	5,1
Operating Profit Margin	57,47 %	59,22 %	61,89 %	59,69 %
Current Ratio	0,26	0,18	0,07	0,14
Quick Ratio	0,26	0,18	0,07	0,14
Equity Ratio	0,08	0,11	0,13	0,14
Gross Profit Margin	100 %	100 %	100 %	100 %