SMARTHUSET AS

0474 OSLO

Finances

Share Ownership

Return on Equity

61,63 %

Current Ratio

2,64

Debt-to-Equity Ratio

0,39

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 250 000	2 982 000	2 911 000	1 765 000
Net Income	530 000	151 000	6 000	214 000
Total Assets	1 609 000	867 000	818 000	483 000
Total Equity	860 000	331 000	179 000	174 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 250 000	2 982 000	2 911 000	1 765 000
Expenditure	3 550 000	2 782 000	2 904 000	1 500 000
Operating Profit	699 000	200 000	7 000	265 000
Financial Income	1 000	0	1 000	0
Financial Costs	21 000	5 000	1 000	1 000
Financial Balance	−20 000	−5 000	0	−1 000
Earnings Before Tax	679 000	195 000	7 000	264 000
Tax	149 000	43 000	2 000	49 000
Net Income	530 000	151 000	6 000	214 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	509 000	55 000	78 000	76 000
Total Current Assets	1 100 000	812 000	740 000	407 000
Total Assets	1 609 000	867 000	818 000	483 000
Total Retained Equity	830 000	301 000	149 000	144 000
Total Equity	860 000	331 000	179 000	174 000
Total Long-Term Debt	332 000	122 000	215 000	24 000
Total Current Debt	417 000	415 000	424 000	285 000
Total Equity and Debt	1 609 000	867 000	818 000	483 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 236 000	2 982 000	2 911 000	1 764 000
Other Income	13 000	0	0	1 000
Revenue	4 250 000	2 982 000	2 911 000	1 765 000
Cost of Goods Sold	1 989 000	1 468 000	1 754 000	680 000
Salary Costs	597 000	752 000	325 000	492 000
Depreciation	97 000	15 000	8 000	5 000
Impairment	0	0	0	0
Expenditure	3 550 000	2 782 000	2 904 000	1 500 000
Operating Profit	699 000	200 000	7 000	265 000
Financial Income	1 000	0	1 000	0
Financial Costs	21 000	5 000	1 000	1 000
Financial Balance	−20 000	−5 000	0	−1 000
Dividends	0	0	0	0
Net Income	530 000	151 000	6 000	214 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	3 000	6 000	10 000	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	420 000	34 000	24 000	31 000
Total Tangible Assets	420 000	34 000	24 000	31 000
Total Fiancial Fixed Assets	87 000	15 000	45 000	45 000
Total Fixed Assets	509 000	55 000	78 000	76 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	432 000	65 000	265 000	121 000
Total Current Assets	1 100 000	812 000	740 000	407 000
Total Assets	1 609 000	867 000	818 000	483 000
Total Equity	860 000	331 000	179 000	174 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	332 000	122 000	215 000	24 000
Creditors	3 000	48 000	152 000	54 000
Unpaid Taxes	83 000	124 000	102 000	62 000
Dividends	0	0	0	0
Other Current Debt	165 000	200 000	167 000	144 000
Total Current Debt	417 000	415 000	424 000	285 000
Total Equity and Debt	1 609 000	867 000	818 000	483 000

Financial indicators	2022	2021	2020	2019
Return on Equity	61,63 %	45,62 %	3,35 %	122,99 %
Debt-to-Equity Ratio	0,39	0,37	1,2	0,14
Operating Profit Margin	16,45 %	6,71 %	0,24 %	15,01 %
Current Ratio	2,64	1,96	1,75	1,43
Quick Ratio	2,64	1,96	1,75	1,43
Equity Ratio	0,53	0,38	0,22	0,36
Gross Profit Margin	53,2 %	50,77 %	39,75 %	61,47 %