SMART ASFALT AS

5179 GODVIK

Finances

Share Ownership

Return on Equity

74,55 %

Current Ratio

1,2

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	235 000	122 000	170 000	139 000
Net Income	82 000	−57 000	−3 000	−32 000
Total Assets	492 000	36 000	98 000	87 000
Total Equity	110 000	−87 000	−30 000	−27 000

Income (NOK)	2022	2021	2020	2019
Revenue	235 000	122 000	170 000	139 000
Expenditure	185 000	178 000	170 000	171 000
Operating Profit	49 000	−57 000	0	−32 000
Financial Income	2 000	0	0	0
Financial Costs	0	0	3 000	0
Financial Balance	2 000	0	−3 000	0
Earnings Before Tax	51 000	−57 000	−3 000	−32 000
Tax	−31 000	0	0	0
Net Income	82 000	−57 000	−3 000	−32 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	35 000	0	0	0
Total Current Assets	458 000	36 000	98 000	87 000
Total Assets	492 000	36 000	98 000	87 000
Total Retained Equity	0	−187 000	−130 000	−127 000
Total Equity	110 000	−87 000	−30 000	−27 000
Total Long-Term Debt	1 000	0	0	0
Total Current Debt	381 000	122 000	128 000	115 000
Total Equity and Debt	492 000	36 000	98 000	87 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	235 000	122 000	170 000	139 000
Other Income	0	0	0	0
Revenue	235 000	122 000	170 000	139 000
Cost of Goods Sold	114 000	77 000	97 000	116 000
Salary Costs	0	0	0	−17 000
Depreciation	2 000	0	0	0
Impairment	0	0	0	0
Expenditure	185 000	178 000	170 000	171 000
Operating Profit	49 000	−57 000	0	−32 000
Financial Income	2 000	0	0	0
Financial Costs	0	0	3 000	0
Financial Balance	2 000	0	−3 000	0
Dividends	0	0	0	0
Net Income	82 000	−57 000	−3 000	−32 000

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	0
Fixtures	35 000	0	0	0
Total Tangible Assets	35 000	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	35 000	0	0	0
Stock	274 000	11 000	80 000	76 000
Total Investments	0	0	0	0
Cash, Bank	34 000	13 000	7 000	9 000
Total Current Assets	458 000	36 000	98 000	87 000
Total Assets	492 000	36 000	98 000	87 000
Total Equity	110 000	−87 000	−30 000	−27 000
Short-Term Group Debt	320 000	0	0	0
Total Long-Term Debt	1 000	0	0	0
Creditors	44 000	105 000	111 000	98 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	17 000	17 000	17 000	17 000
Total Current Debt	381 000	122 000	128 000	115 000
Total Equity and Debt	492 000	36 000	98 000	87 000

Financial indicators	2022	2021	2020	2019
Return on Equity	74,55 %	65,52 %	10 %	118,52 %
Debt-to-Equity Ratio	0,01	−0	−0	−0
Operating Profit Margin	20,85 %	−46,72 %	0 %	−23,02 %
Current Ratio	1,2	0,3	0,77	0,76
Quick Ratio	4,28	0,32	2,04	2,23
Equity Ratio	0,22	−2,42	−0,31	−0,31
Gross Profit Margin	51,49 %	36,89 %	42,94 %	16,55 %