SJUE BYGG OG EIENDOM AS

3218 SANDEFJORD

Finances

Share Ownership

Return on Equity

16,55 %

Current Ratio

2,39

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 396 000	1 538 000	1 096 000	902 000
Net Income	69 000	262 000	114 000	−82 000
Total Assets	602 000	743 000	513 000	376 000
Total Equity	417 000	348 000	281 000	167 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 396 000	1 538 000	1 096 000	902 000
Expenditure	1 295 000	1 286 000	975 000	984 000
Operating Profit	102 000	252 000	121 000	−82 000
Financial Income	0	65 000	3 000	1 000
Financial Costs	11 000	0	1 000	1 000
Financial Balance	−11 000	65 000	2 000	0
Earnings Before Tax	91 000	318 000	123 000	−82 000
Tax	22 000	56 000	9 000	0
Net Income	69 000	262 000	114 000	−82 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	175 000	7 000	63 000	13 000
Total Current Assets	427 000	736 000	450 000	363 000
Total Assets	602 000	743 000	513 000	376 000
Total Retained Equity	387 000	318 000	251 000	137 000
Total Equity	417 000	348 000	281 000	167 000
Total Long-Term Debt	6 000	1 000	2 000	0
Total Current Debt	179 000	393 000	230 000	209 000
Total Equity and Debt	602 000	743 000	513 000	376 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 396 000	1 538 000	1 096 000	902 000
Other Income	0	0	0	0
Revenue	1 396 000	1 538 000	1 096 000	902 000
Cost of Goods Sold	370 000	267 000	37 000	83 000
Salary Costs	759 000	807 000	702 000	645 000
Depreciation	42 000	3 000	3 000	3 000
Impairment	0	0	0	0
Expenditure	1 295 000	1 286 000	975 000	984 000
Operating Profit	102 000	252 000	121 000	−82 000
Financial Income	0	65 000	3 000	1 000
Financial Costs	11 000	0	1 000	1 000
Financial Balance	−11 000	65 000	2 000	0
Dividends	0	195 000	0	0
Net Income	69 000	262 000	114 000	−82 000

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	13 000
Fixtures	175 000	7 000	10 000	0
Total Tangible Assets	175 000	7 000	10 000	13 000
Total Fiancial Fixed Assets	0	0	54 000	0
Total Fixed Assets	175 000	7 000	63 000	13 000
Stock	0	0	0	0
Total Investments	0	337 000	52 000	0
Cash, Bank	347 000	132 000	338 000	254 000
Total Current Assets	427 000	736 000	450 000	363 000
Total Assets	602 000	743 000	513 000	376 000
Total Equity	417 000	348 000	281 000	167 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	6 000	1 000	2 000	0
Creditors	4 000	10 000	−2 000	30 000
Unpaid Taxes	81 000	186 000	144 000	113 000
Dividends	0	195 000	0	0
Other Current Debt	76 000	141 000	82 000	67 000
Total Current Debt	179 000	393 000	230 000	209 000
Total Equity and Debt	602 000	743 000	513 000	376 000

Financial indicators	2022	2021	2020	2019
Return on Equity	16,55 %	75,29 %	40,57 %	−49,1 %
Debt-to-Equity Ratio	0,01	0	0,01	0
Operating Profit Margin	7,31 %	16,38 %	11,04 %	−9,09 %
Current Ratio	2,39	1,87	1,96	1,74
Quick Ratio	2,39	1,87	1,96	1,74
Equity Ratio	0,69	0,47	0,55	0,44
Gross Profit Margin	73,5 %	82,64 %	96,62 %	90,8 %