ISOLASJON OG BYGGEVARER AS

4312 SANDNES

Finances

Share Ownership

Return on Equity

48,75 %

Current Ratio

0,99

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	23 042 000	21 780 000	17 310 000	20 979 000
Net Income	489 000	1 059 000	175 000	756 000
Total Assets	4 213 000	3 766 000	3 565 000	4 042 000
Total Equity	1 003 000	814 000	756 000	1 181 000

Income (NOK)	2022	2021	2020	2019
Revenue	23 042 000	21 780 000	17 310 000	20 979 000
Expenditure	22 445 000	20 409 000	17 077 000	20 021 000
Operating Profit	597 000	1 371 000	232 000	960 000
Financial Income	10 000	7 000	6 000	12 000
Financial Costs	3 000	1 000	12 000	3 000
Financial Balance	7 000	6 000	−6 000	9 000
Earnings Before Tax	605 000	1 378 000	226 000	969 000
Tax	116 000	319 000	51 000	213 000
Net Income	489 000	1 059 000	175 000	756 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 051 000	419 000	374 000	140 000
Total Current Assets	3 163 000	3 347 000	3 191 000	3 902 000
Total Assets	4 213 000	3 766 000	3 565 000	4 042 000
Total Retained Equity	973 000	784 000	726 000	1 151 000
Total Equity	1 003 000	814 000	756 000	1 181 000
Total Long-Term Debt	6 000	0	0	3 000
Total Current Debt	3 204 000	2 952 000	2 809 000	2 858 000
Total Equity and Debt	4 213 000	3 766 000	3 565 000	4 042 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	22 962 000	21 770 000	17 267 000	20 965 000
Other Income	80 000	11 000	43 000	14 000
Revenue	23 042 000	21 780 000	17 310 000	20 979 000
Cost of Goods Sold	18 008 000	16 360 000	12 912 000	16 032 000
Salary Costs	2 214 000	2 068 000	2 043 000	1 941 000
Depreciation	239 000	100 000	88 000	53 000
Impairment	0	0	0	0
Expenditure	22 445 000	20 409 000	17 077 000	20 021 000
Operating Profit	597 000	1 371 000	232 000	960 000
Financial Income	10 000	7 000	6 000	12 000
Financial Costs	3 000	1 000	12 000	3 000
Financial Balance	7 000	6 000	−6 000	9 000
Dividends	300 000	1 000 000	0	0
Net Income	489 000	1 059 000	175 000	756 000

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	1 051 000	419 000	374 000	140 000
Total Tangible Assets	1 051 000	419 000	374 000	140 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 051 000	419 000	374 000	140 000
Stock	1 075 000	1 224 000	813 000	929 000
Total Investments	0	0	0	0
Cash, Bank	427 000	1 038 000	558 000	1 440 000
Total Current Assets	3 163 000	3 347 000	3 191 000	3 902 000
Total Assets	4 213 000	3 766 000	3 565 000	4 042 000
Total Equity	1 003 000	814 000	756 000	1 181 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	6 000	0	0	3 000
Creditors	2 171 000	1 502 000	1 937 000	2 117 000
Unpaid Taxes	356 000	431 000	316 000	246 000
Dividends	300 000	1 000 000	0	0
Other Current Debt	267 000	200 000	502 000	278 000
Total Current Debt	3 204 000	2 952 000	2 809 000	2 858 000
Total Equity and Debt	4 213 000	3 766 000	3 565 000	4 042 000

Financial indicators	2022	2021	2020	2019
Return on Equity	48,75 %	130,1 %	23,15 %	64,01 %
Debt-to-Equity Ratio	0,01	0	0	0
Operating Profit Margin	2,59 %	6,29 %	1,34 %	4,58 %
Current Ratio	0,99	1,13	1,14	1,37
Quick Ratio	1,49	1,94	1,6	2,02
Equity Ratio	0,24	0,22	0,21	0,29
Gross Profit Margin	21,85 %	24,89 %	25,41 %	23,58 %