SKAVLAND GARTNERI AS

4163 TALGJE

Finances

Return on Equity

34,5 %

Current Ratio

1,01

Debt-to-Equity Ratio

0,52

Key figures (NOK)	2022	2021	2020	2019
Revenue	79 075 000	70 645 000	51 445 000	46 516 000
Net Income	10 679 000	7 266 000	5 909 000	3 375 000
Total Assets	59 507 000	62 040 000	57 008 000	45 525 000
Total Equity	30 950 000	20 271 000	17 006 000	11 097 000

Income (NOK)	2022	2021	2020	2019
Revenue	79 075 000	70 645 000	51 445 000	46 516 000
Expenditure	66 590 000	60 774 000	43 286 000	40 863 000
Operating Profit	12 485 000	9 870 000	8 159 000	5 653 000
Financial Income	2 348 000	426 000	99 000	136 000
Financial Costs	1 128 000	954 000	688 000	1 488 000
Financial Balance	1 220 000	−528 000	−589 000	−1 352 000
Earnings Before Tax	13 706 000	9 342 000	7 570 000	4 301 000
Tax	3 027 000	2 077 000	1 661 000	925 000
Net Income	10 679 000	7 266 000	5 909 000	3 375 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	46 771 000	47 134 000	40 384 000	34 597 000
Total Current Assets	12 736 000	14 907 000	16 623 000	10 928 000
Total Assets	59 507 000	62 040 000	57 008 000	45 525 000
Total Retained Equity	29 720 000	19 041 000	15 776 000	9 867 000
Total Equity	30 950 000	20 271 000	17 006 000	11 097 000
Total Long-Term Debt	15 969 000	22 902 000	23 463 000	23 723 000
Total Current Debt	12 588 000	18 867 000	16 538 000	10 705 000
Total Equity and Debt	59 507 000	62 040 000	57 008 000	45 525 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	77 695 000	69 446 000	50 582 000	45 629 000
Other Income	1 380 000	1 199 000	863 000	887 000
Revenue	79 075 000	70 645 000	51 445 000	46 516 000
Cost of Goods Sold	30 765 000	27 192 000	16 273 000	19 852 000
Salary Costs	17 714 000	16 697 000	13 087 000	11 340 000
Depreciation	4 865 000	3 956 000	2 988 000	2 525 000
Impairment	1 000 000	0	0	0
Expenditure	66 590 000	60 774 000	43 286 000	40 863 000
Operating Profit	12 485 000	9 870 000	8 159 000	5 653 000
Financial Income	2 348 000	426 000	99 000	136 000
Financial Costs	1 128 000	954 000	688 000	1 488 000
Financial Balance	1 220 000	−528 000	−589 000	−1 352 000
Dividends	0	0	0	0
Net Income	10 679 000	7 266 000	5 909 000	3 375 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	27 161 000	28 565 000	29 403 000	24 765 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	17 088 000	15 546 000	7 125 000	5 509 000
Total Tangible Assets	44 249 000	44 111 000	36 528 000	30 274 000
Total Fiancial Fixed Assets	2 523 000	3 023 000	3 856 000	4 323 000
Total Fixed Assets	46 771 000	47 134 000	40 384 000	34 597 000
Stock	3 310 000	9 380 000	8 287 000	4 067 000
Total Investments	209 000	253 000	198 000	166 000
Cash, Bank	5 461 000	526 000	3 778 000	2 228 000
Total Current Assets	12 736 000	14 907 000	16 623 000	10 928 000
Total Assets	59 507 000	62 040 000	57 008 000	45 525 000
Total Equity	30 950 000	20 271 000	17 006 000	11 097 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	15 969 000	22 902 000	23 463 000	23 723 000
Creditors	4 138 000	7 690 000	5 861 000	7 506 000
Unpaid Taxes	1 434 000	857 000	752 000	707 000
Dividends	0	0	0	0
Other Current Debt	2 043 000	7 933 000	3 435 000	2 019 000
Total Current Debt	12 588 000	18 867 000	16 538 000	10 705 000
Total Equity and Debt	59 507 000	62 040 000	57 008 000	45 525 000

Financial indicators	2022	2021	2020	2019
Return on Equity	34,5 %	35,84 %	34,75 %	30,41 %
Debt-to-Equity Ratio	0,52	1,13	1,38	2,14
Operating Profit Margin	15,79 %	13,97 %	15,86 %	12,15 %
Current Ratio	1,01	0,79	1,01	1,02
Quick Ratio	1,37	1,57	2,01	1,65
Equity Ratio	0,52	0,33	0,3	0,24
Gross Profit Margin	61,09 %	61,51 %	68,37 %	57,32 %