STRUCTOR GEOMILJØ AS

0275 OSLO

Finances

Share Ownership

Return on Equity

153,2 %

Current Ratio

1,18

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	14 625 000	14 019 000	13 382 000	12 157 000
Net Income	2 036 000	2 022 000	2 202 000	1 811 000
Total Assets	6 345 000	6 884 000	6 748 000	6 050 000
Total Equity	1 329 000	1 593 000	1 430 000	1 479 000

Income (NOK)	2022	2021	2020	2019
Revenue	14 625 000	14 019 000	13 382 000	12 157 000
Expenditure	12 005 000	11 438 000	10 548 000	9 873 000
Operating Profit	2 620 000	2 582 000	2 834 000	2 284 000
Financial Income	13 000	8 000	4 000	2 000
Financial Costs	1 000	0	0	1 000
Financial Balance	12 000	8 000	4 000	1 000
Earnings Before Tax	2 633 000	2 590 000	2 838 000	2 286 000
Tax	597 000	568 000	636 000	475 000
Net Income	2 036 000	2 022 000	2 202 000	1 811 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	442 000	668 000	294 000	233 000
Total Current Assets	5 903 000	6 216 000	6 454 000	5 817 000
Total Assets	6 345 000	6 884 000	6 748 000	6 050 000
Total Retained Equity	829 000	1 093 000	930 000	979 000
Total Equity	1 329 000	1 593 000	1 430 000	1 479 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	5 016 000	5 291 000	5 318 000	4 571 000
Total Equity and Debt	6 345 000	6 884 000	6 748 000	6 050 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	14 567 000	14 019 000	13 382 000	12 157 000
Other Income	59 000	0	0	0
Revenue	14 625 000	14 019 000	13 382 000	12 157 000
Cost of Goods Sold	5 489 000	4 260 000	2 881 000	2 600 000
Salary Costs	4 884 000	5 668 000	6 252 000	5 938 000
Depreciation	258 000	230 000	143 000	92 000
Impairment	0	0	0	0
Expenditure	12 005 000	11 438 000	10 548 000	9 873 000
Operating Profit	2 620 000	2 582 000	2 834 000	2 284 000
Financial Income	13 000	8 000	4 000	2 000
Financial Costs	1 000	0	0	1 000
Financial Balance	12 000	8 000	4 000	1 000
Dividends	2 300 000	1 860 000	2 250 000	1 700 000
Net Income	2 036 000	2 022 000	2 202 000	1 811 000

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	442 000	668 000	294 000	233 000
Total Tangible Assets	442 000	668 000	294 000	233 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	442 000	668 000	294 000	233 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 244 000	3 154 000	4 922 000	3 198 000
Total Current Assets	5 903 000	6 216 000	6 454 000	5 817 000
Total Assets	6 345 000	6 884 000	6 748 000	6 050 000
Total Equity	1 329 000	1 593 000	1 430 000	1 479 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	362 000	1 574 000	346 000	435 000
Unpaid Taxes	480 000	955 000	752 000	691 000
Dividends	2 300 000	1 860 000	2 250 000	1 700 000
Other Current Debt	1 277 000	1 265 000	1 335 000	1 270 000
Total Current Debt	5 016 000	5 291 000	5 318 000	4 571 000
Total Equity and Debt	6 345 000	6 884 000	6 748 000	6 050 000

Financial indicators	2022	2021	2020	2019
Return on Equity	153,2 %	126,93 %	153,99 %	122,45 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	17,91 %	18,42 %	21,18 %	18,79 %
Current Ratio	1,18	1,17	1,21	1,27
Quick Ratio	1,18	1,17	1,21	1,27
Equity Ratio	0,21	0,23	0,21	0,24
Gross Profit Margin	62,47 %	69,61 %	78,47 %	78,61 %