SMARTBLOC VEST AS

5309 KLEPPESTØ

Finances

Share Ownership

Return on Equity

−21,74 %

Current Ratio

1,08

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	22 000	22 000	508 000	1 551 000
Net Income	−15 000	−61 000	110 000	−97 000
Total Assets	526 000	545 000	585 000	510 000
Total Equity	69 000	84 000	145 000	35 000

Income (NOK)	2022	2021	2020	2019
Revenue	22 000	22 000	508 000	1 551 000
Expenditure	37 000	84 000	394 000	1 647 000
Operating Profit	−15 000	−62 000	114 000	−97 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	−15 000	−62 000	114 000	−97 000
Tax	0	−1 000	4 000	0
Net Income	−15 000	−61 000	110 000	−97 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	31 000	54 000	77 000	0
Total Current Assets	495 000	490 000	508 000	510 000
Total Assets	526 000	545 000	585 000	510 000
Total Retained Equity	39 000	54 000	115 000	5 000
Total Equity	69 000	84 000	145 000	35 000
Total Long-Term Debt	0	0	1 000	0
Total Current Debt	458 000	461 000	439 000	475 000
Total Equity and Debt	526 000	545 000	585 000	510 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	22 000	22 000	508 000	1 528 000
Other Income	0	0	0	23 000
Revenue	22 000	22 000	508 000	1 551 000
Cost of Goods Sold	0	0	316 000	460 000
Salary Costs	0	0	0	19 000
Depreciation	23 000	23 000	15 000	0
Impairment	0	0	0	0
Expenditure	37 000	84 000	394 000	1 647 000
Operating Profit	−15 000	−62 000	114 000	−97 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Dividends	0	0	0	0
Net Income	−15 000	−61 000	110 000	−97 000

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	31 000	54 000	77 000	0
Fixtures	0	0	0	0
Total Tangible Assets	31 000	54 000	77 000	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	31 000	54 000	77 000	0
Stock	72 000	72 000	72 000	72 000
Total Investments	0	0	0	0
Cash, Bank	8 000	2 000	21 000	10 000
Total Current Assets	495 000	490 000	508 000	510 000
Total Assets	526 000	545 000	585 000	510 000
Total Equity	69 000	84 000	145 000	35 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	1 000	0
Creditors	44 000	44 000	44 000	182 000
Unpaid Taxes	−2 000	0	−3 000	−60 000
Dividends	0	0	0	0
Other Current Debt	289 000	289 000	268 000	341 000
Total Current Debt	458 000	461 000	439 000	475 000
Total Equity and Debt	526 000	545 000	585 000	510 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−21,74 %	−72,62 %	75,86 %	−277,14 %
Debt-to-Equity Ratio	0	0	0,01	0
Operating Profit Margin	−68,18 %	−281,82 %	22,44 %	−6,25 %
Current Ratio	1,08	1,06	1,16	1,07
Quick Ratio	1,28	1,26	1,38	1,27
Equity Ratio	0,13	0,15	0,25	0,07
Gross Profit Margin	100 %	100 %	37,8 %	70,34 %