SIVILING ANDERS BALSTAD AS

1337 SANDVIKA

Finances

Share Ownership

Return on Equity

251,56 %

Current Ratio

1,23

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 596 000	1 386 000	1 529 000	1 495 000
Net Income	483 000	369 000	538 000	499 000
Total Assets	1 015 000	788 000	974 000	939 000
Total Equity	192 000	109 000	140 000	102 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 596 000	1 386 000	1 529 000	1 495 000
Expenditure	979 000	914 000	840 000	856 000
Operating Profit	618 000	471 000	688 000	638 000
Financial Income	1 000	1 000	2 000	2 000
Financial Costs	0	0	0	0
Financial Balance	1 000	1 000	2 000	2 000
Earnings Before Tax	619 000	472 000	690 000	640 000
Tax	136 000	104 000	152 000	141 000
Net Income	483 000	369 000	538 000	499 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	1 015 000	788 000	974 000	939 000
Total Assets	1 015 000	788 000	974 000	939 000
Total Retained Equity	162 000	79 000	110 000	72 000
Total Equity	192 000	109 000	140 000	102 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	823 000	679 000	834 000	837 000
Total Equity and Debt	1 015 000	788 000	974 000	939 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 707 000	1 378 000	1 527 000	1 492 000
Other Income	−111 000	8 000	2 000	3 000
Revenue	1 596 000	1 386 000	1 529 000	1 495 000
Cost of Goods Sold	0	0	0	0
Salary Costs	773 000	738 000	690 000	698 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	979 000	914 000	840 000	856 000
Operating Profit	618 000	471 000	688 000	638 000
Financial Income	1 000	1 000	2 000	2 000
Financial Costs	0	0	0	0
Financial Balance	1 000	1 000	2 000	2 000
Dividends	400 000	400 000	500 000	500 000
Net Income	483 000	369 000	538 000	499 000

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	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	690 000	464 000	730 000	636 000
Total Current Assets	1 015 000	788 000	974 000	939 000
Total Assets	1 015 000	788 000	974 000	939 000
Total Equity	192 000	109 000	140 000	102 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	76 000	5 000	0	0
Unpaid Taxes	149 000	100 000	113 000	130 000
Dividends	400 000	400 000	500 000	500 000
Other Current Debt	462 000	71 000	69 000	67 000
Total Current Debt	823 000	679 000	834 000	837 000
Total Equity and Debt	1 015 000	788 000	974 000	939 000

Financial indicators	2022	2021	2020	2019
Return on Equity	251,56 %	338,53 %	384,29 %	489,22 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	38,72 %	33,98 %	45 %	42,68 %
Current Ratio	1,23	1,16	1,17	1,12
Quick Ratio	1,23	1,16	1,17	1,12
Equity Ratio	0,19	0,14	0,14	0,11
Gross Profit Margin	100 %	100 %	100 %	100 %