SNEKKER OG MALERSERVICE AS

6652 SURNADAL

Finances

Share Ownership

Return on Equity

126,67 %

Current Ratio

0,83

Debt-to-Equity Ratio

−2,76

Key figures (NOK)	2022	2021	2020	2019
Revenue	14 336 000	13 658 000	10 278 000	8 620 000
Net Income	−494 000	142 000	283 000	−305 000
Total Assets	2 682 000	3 475 000	2 665 000	1 039 000
Total Equity	−390 000	104 000	−38 000	−421 000

Income (NOK)	2022	2021	2020	2019
Revenue	14 336 000	13 658 000	10 278 000	8 620 000
Expenditure	14 774 000	13 494 000	9 939 000	8 871 000
Operating Profit	−423 000	230 000	318 000	−247 000
Financial Income	2 000	2 000	1 000	1 000
Financial Costs	89 000	73 000	37 000	32 000
Financial Balance	−87 000	−71 000	−36 000	−31 000
Earnings Before Tax	−510 000	158 000	283 000	−278 000
Tax	−16 000	16 000	0	27 000
Net Income	−494 000	142 000	283 000	−305 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 025 000	1 129 000	983 000	250 000
Total Current Assets	1 656 000	2 346 000	1 682 000	789 000
Total Assets	2 682 000	3 475 000	2 665 000	1 039 000
Total Retained Equity	−520 000	−26 000	−168 000	−451 000
Total Equity	−390 000	104 000	−38 000	−421 000
Total Long-Term Debt	1 078 000	1 006 000	729 000	177 000
Total Current Debt	1 994 000	2 365 000	1 975 000	1 283 000
Total Equity and Debt	2 682 000	3 475 000	2 665 000	1 039 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	14 336 000	13 656 000	10 278 000	8 602 000
Other Income	0	2 000	0	18 000
Revenue	14 336 000	13 658 000	10 278 000	8 620 000
Cost of Goods Sold	3 443 000	1 407 000	2 431 000	2 947 000
Salary Costs	8 736 000	9 380 000	5 816 000	4 579 000
Depreciation	378 000	329 000	140 000	90 000
Impairment	0	0	0	0
Expenditure	14 774 000	13 494 000	9 939 000	8 871 000
Operating Profit	−423 000	230 000	318 000	−247 000
Financial Income	2 000	2 000	1 000	1 000
Financial Costs	89 000	73 000	37 000	32 000
Financial Balance	−87 000	−71 000	−36 000	−31 000
Dividends	0	0	0	0
Net Income	−494 000	142 000	283 000	−305 000

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	35 000	40 000	33 000	51 000
Fixtures	990 000	1 089 000	951 000	190 000
Total Tangible Assets	1 025 000	1 129 000	983 000	241 000
Total Fiancial Fixed Assets	0	0	0	9 000
Total Fixed Assets	1 025 000	1 129 000	983 000	250 000
Stock	150 000	134 000	34 000	56 000
Total Investments	0	0	0	0
Cash, Bank	551 000	1 153 000	1 261 000	241 000
Total Current Assets	1 656 000	2 346 000	1 682 000	789 000
Total Assets	2 682 000	3 475 000	2 665 000	1 039 000
Total Equity	−390 000	104 000	−38 000	−421 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 078 000	1 006 000	729 000	177 000
Creditors	454 000	570 000	564 000	345 000
Unpaid Taxes	759 000	953 000	809 000	371 000
Dividends	0	0	0	0
Other Current Debt	780 000	841 000	602 000	568 000
Total Current Debt	1 994 000	2 365 000	1 975 000	1 283 000
Total Equity and Debt	2 682 000	3 475 000	2 665 000	1 039 000

Financial indicators	2022	2021	2020	2019
Return on Equity	126,67 %	136,54 %	−744,74 %	72,45 %
Debt-to-Equity Ratio	−2,76	9,67	−19,18	−0,42
Operating Profit Margin	−2,95 %	1,68 %	3,09 %	−2,87 %
Current Ratio	0,83	0,99	0,85	0,61
Quick Ratio	0,9	1,05	0,87	0,64
Equity Ratio	−0,15	0,03	−0,01	−0,41
Gross Profit Margin	75,98 %	89,7 %	76,35 %	65,81 %