SNEKKER OG TØMRER SERVICE AS

2009 NORDBY

Finances

Share Ownership

Return on Equity

62,61 %

Current Ratio

1,47

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 174 000	9 789 000	9 629 000	9 376 000
Net Income	1 038 000	1 358 000	482 000	226 000
Total Assets	4 792 000	4 159 000	2 836 000	2 230 000
Total Equity	1 658 000	1 220 000	1 062 000	580 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 174 000	9 789 000	9 629 000	9 376 000
Expenditure	8 857 000	8 065 000	8 995 000	9 115 000
Operating Profit	1 317 000	1 724 000	633 000	262 000
Financial Income	0	0	0	1 000
Financial Costs	1 000	2 000	1 000	0
Financial Balance	−1 000	−2 000	−1 000	1 000
Earnings Before Tax	1 316 000	1 722 000	633 000	262 000
Tax	279 000	394 000	150 000	36 000
Net Income	1 038 000	1 358 000	482 000	226 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	192 000	93 000	196 000	248 000
Total Current Assets	4 600 000	4 066 000	2 640 000	1 982 000
Total Assets	4 792 000	4 159 000	2 836 000	2 230 000
Total Retained Equity	1 628 000	1 190 000	1 032 000	550 000
Total Equity	1 658 000	1 220 000	1 062 000	580 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	3 134 000	2 939 000	1 774 000	1 651 000
Total Equity and Debt	4 792 000	4 159 000	2 836 000	2 230 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	10 173 000	9 789 000	9 629 000	9 376 000
Other Income	1 000	0	0	0
Revenue	10 174 000	9 789 000	9 629 000	9 376 000
Cost of Goods Sold	1 335 000	2 094 000	2 501 000	2 376 000
Salary Costs	6 475 000	5 002 000	5 308 000	5 659 000
Depreciation	65 000	112 000	124 000	107 000
Impairment	0	0	0	0
Expenditure	8 857 000	8 065 000	8 995 000	9 115 000
Operating Profit	1 317 000	1 724 000	633 000	262 000
Financial Income	0	0	0	1 000
Financial Costs	1 000	2 000	1 000	0
Financial Balance	−1 000	−2 000	−1 000	1 000
Dividends	600 000	1 200 000	0	0
Net Income	1 038 000	1 358 000	482 000	226 000

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	192 000	84 000	196 000	248 000
Total Tangible Assets	192 000	84 000	196 000	248 000
Total Fiancial Fixed Assets	0	8 000	0	0
Total Fixed Assets	192 000	93 000	196 000	248 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 912 000	3 687 000	2 122 000	1 201 000
Total Current Assets	4 600 000	4 066 000	2 640 000	1 982 000
Total Assets	4 792 000	4 159 000	2 836 000	2 230 000
Total Equity	1 658 000	1 220 000	1 062 000	580 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	−16 000	160 000	388 000	387 000
Unpaid Taxes	1 153 000	818 000	804 000	758 000
Dividends	600 000	1 200 000	0	0
Other Current Debt	1 118 000	367 000	432 000	470 000
Total Current Debt	3 134 000	2 939 000	1 774 000	1 651 000
Total Equity and Debt	4 792 000	4 159 000	2 836 000	2 230 000

Financial indicators	2022	2021	2020	2019
Return on Equity	62,61 %	111,31 %	45,39 %	38,97 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	12,94 %	17,61 %	6,57 %	2,79 %
Current Ratio	1,47	1,38	1,49	1,2
Quick Ratio	1,47	1,38	1,49	1,2
Equity Ratio	0,35	0,29	0,37	0,26
Gross Profit Margin	86,88 %	78,61 %	74,03 %	74,66 %