KSV SNEKKERSERVICE AS

1626 MANSTAD

Finances

Share Ownership

Return on Equity

−0,51 %

Current Ratio

1,74

Debt-to-Equity Ratio

0,07

Key figures (NOK)	2022	2021	2020	2019
Revenue	28 459 000	15 530 000	7 199 000	5 904 000
Net Income	−20 000	1 940 000	551 000	1 209 000
Total Assets	9 348 000	7 709 000	3 819 000	3 183 000
Total Equity	3 938 000	3 958 000	2 018 000	1 467 000

Income (NOK)	2022	2021	2020	2019
Revenue	28 459 000	15 530 000	7 199 000	5 904 000
Expenditure	28 447 000	12 914 000	6 481 000	4 650 000
Operating Profit	12 000	2 615 000	717 000	1 252 000
Financial Income	3 000	1 000	0	1 000
Financial Costs	35 000	25 000	10 000	12 000
Financial Balance	−32 000	−24 000	−10 000	−11 000
Earnings Before Tax	−20 000	2 591 000	708 000	1 241 000
Tax	0	651 000	156 000	32 000
Net Income	−20 000	1 940 000	551 000	1 209 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	432 000	156 000	299 000	376 000
Total Current Assets	8 916 000	7 553 000	3 520 000	2 807 000
Total Assets	9 348 000	7 709 000	3 819 000	3 183 000
Total Retained Equity	3 908 000	3 928 000	1 988 000	1 437 000
Total Equity	3 938 000	3 958 000	2 018 000	1 467 000
Total Long-Term Debt	284 000	44 000	100 000	153 000
Total Current Debt	5 126 000	3 708 000	1 701 000	1 563 000
Total Equity and Debt	9 348 000	7 709 000	3 819 000	3 183 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	27 586 000	15 436 000	7 513 000	5 660 000
Other Income	873 000	94 000	−314 000	244 000
Revenue	28 459 000	15 530 000	7 199 000	5 904 000
Cost of Goods Sold	13 874 000	3 045 000	91 000	149 000
Salary Costs	12 876 000	8 875 000	5 481 000	3 851 000
Depreciation	106 000	133 000	131 000	137 000
Impairment	0	0	0	0
Expenditure	28 447 000	12 914 000	6 481 000	4 650 000
Operating Profit	12 000	2 615 000	717 000	1 252 000
Financial Income	3 000	1 000	0	1 000
Financial Costs	35 000	25 000	10 000	12 000
Financial Balance	−32 000	−24 000	−10 000	−11 000
Dividends	0	0	0	0
Net Income	−20 000	1 940 000	551 000	1 209 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	40 000	20 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	432 000	156 000	258 000	357 000
Total Tangible Assets	432 000	156 000	258 000	357 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	432 000	156 000	299 000	376 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 989 000	4 701 000	2 671 000	1 228 000
Total Current Assets	8 916 000	7 553 000	3 520 000	2 807 000
Total Assets	9 348 000	7 709 000	3 819 000	3 183 000
Total Equity	3 938 000	3 958 000	2 018 000	1 467 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	284 000	44 000	100 000	153 000
Creditors	1 756 000	342 000	1 000	15 000
Unpaid Taxes	1 726 000	1 305 000	713 000	950 000
Dividends	0	0	0	0
Other Current Debt	1 643 000	1 450 000	810 000	547 000
Total Current Debt	5 126 000	3 708 000	1 701 000	1 563 000
Total Equity and Debt	9 348 000	7 709 000	3 819 000	3 183 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−0,51 %	49,01 %	27,3 %	82,41 %
Debt-to-Equity Ratio	0,07	0,01	0,05	0,1
Operating Profit Margin	0,04 %	16,84 %	9,96 %	21,21 %
Current Ratio	1,74	2,04	2,07	1,8
Quick Ratio	1,74	2,04	2,07	1,8
Equity Ratio	0,42	0,51	0,53	0,46
Gross Profit Margin	51,25 %	80,39 %	98,74 %	97,48 %