SKINTVEIT BYGG AS

5137 MJØLKERÅEN

Finances

Return on Equity

6,25 %

Current Ratio

5,3

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 206 000	2 340 000	6 446 000	9 948 000
Net Income	269 000	72 000	563 000	1 651 000
Total Assets	4 991 000	4 619 000	4 468 000	5 138 000
Total Equity	4 305 000	4 053 000	3 981 000	3 418 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 206 000	2 340 000	6 446 000	9 948 000
Expenditure	2 937 000	2 263 000	4 557 000	8 986 000
Operating Profit	266 000	79 000	748 000	2 103 000
Financial Income	85 000	23 000	6 000	8 000
Financial Costs	0	0	2 000	0
Financial Balance	85 000	23 000	4 000	8 000
Earnings Before Tax	351 000	102 000	753 000	2 111 000
Tax	82 000	30 000	190 000	461 000
Net Income	269 000	72 000	563 000	1 651 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 355 000	1 397 000	480 000	725 000
Total Current Assets	3 636 000	3 222 000	3 989 000	4 413 000
Total Assets	4 991 000	4 619 000	4 468 000	5 138 000
Total Retained Equity	4 205 000	3 953 000	3 881 000	3 318 000
Total Equity	4 305 000	4 053 000	3 981 000	3 418 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	686 000	566 000	487 000	1 719 000
Total Equity and Debt	4 991 000	4 619 000	4 468 000	5 138 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 693 000	1 860 000	6 142 000	9 544 000
Other Income	514 000	480 000	303 000	404 000
Revenue	3 206 000	2 340 000	6 446 000	9 948 000
Cost of Goods Sold	1 132 000	807 000	2 739 000	6 933 000
Salary Costs	1 281 000	1 048 000	1 344 000	1 512 000
Depreciation	161 000	168 000	246 000	229 000
Impairment	0	0	0	0
Expenditure	2 937 000	2 263 000	4 557 000	8 986 000
Operating Profit	266 000	79 000	748 000	2 103 000
Financial Income	85 000	23 000	6 000	8 000
Financial Costs	0	0	2 000	0
Financial Balance	85 000	23 000	4 000	8 000
Dividends	0	0	0	0
Net Income	269 000	72 000	563 000	1 651 000

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	8 000	14 000	20 000	27 000
Fixtures	317 000	353 000	459 000	699 000
Total Tangible Assets	325 000	367 000	480 000	725 000
Total Fiancial Fixed Assets	1 030 000	1 030 000	0	0
Total Fixed Assets	1 355 000	1 397 000	480 000	725 000
Stock	0	2 000	0	1 141 000
Total Investments	0	0	0	0
Cash, Bank	256 000	559 000	3 923 000	2 825 000
Total Current Assets	3 636 000	3 222 000	3 989 000	4 413 000
Total Assets	4 991 000	4 619 000	4 468 000	5 138 000
Total Equity	4 305 000	4 053 000	3 981 000	3 418 000
Short-Term Group Debt	22 000	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	64 000	94 000	47 000	925 000
Unpaid Taxes	362 000	221 000	77 000	160 000
Dividends	0	0	0	0
Other Current Debt	162 000	221 000	173 000	175 000
Total Current Debt	686 000	566 000	487 000	1 719 000
Total Equity and Debt	4 991 000	4 619 000	4 468 000	5 138 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,25 %	1,78 %	14,14 %	48,3 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	8,3 %	3,38 %	11,6 %	21,14 %
Current Ratio	5,3	5,69	8,19	2,57
Quick Ratio	5,3	5,71	8,19	7,63
Equity Ratio	0,86	0,88	0,89	0,67
Gross Profit Margin	64,69 %	65,51 %	57,51 %	30,31 %