SVANHOLM & VIGDAL GRAVFERD AS

7069 TRONDHEIM

Finances

Return on Equity

58,55 %

Current Ratio

1,62

Debt-to-Equity Ratio

0,05

Key figures (NOK)	2022	2021	2020	2019
Revenue	82 039 000	61 347 000	43 203 000	41 247 000
Net Income	10 998 000	6 783 000	4 812 000	3 887 000
Total Assets	39 452 000	33 569 000	29 261 000	32 440 000
Total Equity	18 784 000	13 785 000	4 668 000	18 291 000

Income (NOK)	2022	2021	2020	2019
Revenue	82 039 000	61 347 000	43 203 000	41 247 000
Expenditure	68 443 000	52 842 000	36 175 000	36 817 000
Operating Profit	13 595 000	8 505 000	7 027 000	4 431 000
Financial Income	209 000	273 000	26 000	45 000
Financial Costs	4 000	78 000	165 000	211 000
Financial Balance	205 000	195 000	−139 000	−166 000
Earnings Before Tax	13 800 000	8 700 000	6 888 000	4 265 000
Tax	2 802 000	1 917 000	2 076 000	378 000
Net Income	10 998 000	6 783 000	4 812 000	3 887 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 700 000	11 092 000	16 404 000	20 882 000
Total Current Assets	31 752 000	22 477 000	12 858 000	11 558 000
Total Assets	39 452 000	33 569 000	29 261 000	32 440 000
Total Retained Equity	18 288 000	13 290 000	4 338 000	17 960 000
Total Equity	18 784 000	13 785 000	4 668 000	18 291 000
Total Long-Term Debt	1 014 000	1 288 000	975 000	8 205 000
Total Current Debt	19 654 000	18 496 000	23 618 000	5 945 000
Total Equity and Debt	39 452 000	33 569 000	29 261 000	32 440 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	79 749 000	59 901 000	41 916 000	41 626 000
Other Income	2 290 000	1 446 000	1 286 000	−378 000
Revenue	82 039 000	61 347 000	43 203 000	41 247 000
Cost of Goods Sold	29 109 000	20 061 000	15 903 000	16 181 000
Salary Costs	24 999 000	21 281 000	14 047 000	14 250 000
Depreciation	1 474 000	1 745 000	1 167 000	755 000
Impairment	0	0	0	0
Expenditure	68 443 000	52 842 000	36 175 000	36 817 000
Operating Profit	13 595 000	8 505 000	7 027 000	4 431 000
Financial Income	209 000	273 000	26 000	45 000
Financial Costs	4 000	78 000	165 000	211 000
Financial Balance	205 000	195 000	−139 000	−166 000
Dividends	6 000 000	0	18 434 000	0
Net Income	10 998 000	6 783 000	4 812 000	3 887 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	504 000
Real Eastate	188 000	153 000	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	7 042 000	5 299 000	3 163 000	4 120 000
Total Tangible Assets	7 230 000	5 452 000	3 163 000	4 120 000
Total Fiancial Fixed Assets	470 000	5 640 000	13 240 000	16 258 000
Total Fixed Assets	7 700 000	11 092 000	16 404 000	20 882 000
Stock	1 043 000	801 000	1 018 000	727 000
Total Investments	0	0	0	0
Cash, Bank	15 083 000	7 593 000	5 400 000	4 142 000
Total Current Assets	31 752 000	22 477 000	12 858 000	11 558 000
Total Assets	39 452 000	33 569 000	29 261 000	32 440 000
Total Equity	18 784 000	13 785 000	4 668 000	18 291 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 014 000	1 288 000	975 000	8 205 000
Creditors	4 375 000	2 595 000	1 456 000	1 790 000
Unpaid Taxes	2 707 000	2 644 000	1 945 000	1 699 000
Dividends	6 000 000	0	18 434 000	0
Other Current Debt	3 904 000	11 566 000	10 275 000	1 717 000
Total Current Debt	19 654 000	18 496 000	23 618 000	5 945 000
Total Equity and Debt	39 452 000	33 569 000	29 261 000	32 440 000

Financial indicators	2022	2021	2020	2019
Return on Equity	58,55 %	49,21 %	103,08 %	21,25 %
Debt-to-Equity Ratio	0,05	0,09	0,21	0,45
Operating Profit Margin	16,57 %	13,86 %	16,27 %	10,74 %
Current Ratio	1,62	1,22	0,54	1,94
Quick Ratio	1,71	1,27	0,57	2,22
Equity Ratio	0,48	0,41	0,16	0,56
Gross Profit Margin	64,52 %	67,3 %	63,19 %	60,77 %