SMARTMALER BYGG AS

0667 OSLO

Finances

Share Ownership

Return on Equity

28,66 %

Current Ratio

1,22

Debt-to-Equity Ratio

1,1

Key figures (NOK)	2022	2021	2020	2019
Revenue	30 655 000	29 947 000	22 708 000	13 842 000
Net Income	533 000	1 293 000	1 210 000	1 401 000
Total Assets	9 681 000	7 672 000	5 222 000	4 357 000
Total Equity	1 860 000	1 328 000	1 335 000	1 475 000

Income (NOK)	2022	2021	2020	2019
Revenue	30 655 000	29 947 000	22 708 000	13 842 000
Expenditure	29 898 000	28 161 000	21 219 000	11 970 000
Operating Profit	804 000	1 710 000	1 578 000	1 872 000
Financial Income	0	0	0	1 000
Financial Costs	100 000	50 000	14 000	7 000
Financial Balance	−100 000	−50 000	−14 000	−6 000
Earnings Before Tax	705 000	1 660 000	1 565 000	1 865 000
Tax	172 000	367 000	355 000	465 000
Net Income	533 000	1 293 000	1 210 000	1 401 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 645 000	2 565 000	992 000	895 000
Total Current Assets	7 036 000	5 108 000	4 230 000	3 462 000
Total Assets	9 681 000	7 672 000	5 222 000	4 357 000
Total Retained Equity	1 830 000	1 298 000	1 305 000	1 445 000
Total Equity	1 860 000	1 328 000	1 335 000	1 475 000
Total Long-Term Debt	2 044 000	1 605 000	197 000	224 000
Total Current Debt	5 776 000	4 740 000	3 690 000	2 658 000
Total Equity and Debt	9 681 000	7 672 000	5 222 000	4 357 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	30 655 000	29 947 000	22 708 000	13 842 000
Other Income	0	0	0	0
Revenue	30 655 000	29 947 000	22 708 000	13 842 000
Cost of Goods Sold	7 472 000	8 582 000	8 379 000	3 260 000
Salary Costs	18 843 000	16 429 000	10 803 000	7 273 000
Depreciation	576 000	497 000	256 000	171 000
Impairment	0	0	0	0
Expenditure	29 898 000	28 161 000	21 219 000	11 970 000
Operating Profit	804 000	1 710 000	1 578 000	1 872 000
Financial Income	0	0	0	1 000
Financial Costs	100 000	50 000	14 000	7 000
Financial Balance	−100 000	−50 000	−14 000	−6 000
Dividends	0	1 300 000	1 350 000	655 000
Net Income	533 000	1 293 000	1 210 000	1 401 000

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	2 578 000	2 498 000	925 000	853 000
Total Tangible Assets	2 578 000	2 498 000	925 000	853 000
Total Fiancial Fixed Assets	67 000	67 000	67 000	43 000
Total Fixed Assets	2 645 000	2 565 000	992 000	895 000
Stock	61 000	14 000	90 000	0
Total Investments	0	0	0	0
Cash, Bank	1 023 000	2 575 000	1 441 000	1 780 000
Total Current Assets	7 036 000	5 108 000	4 230 000	3 462 000
Total Assets	9 681 000	7 672 000	5 222 000	4 357 000
Total Equity	1 860 000	1 328 000	1 335 000	1 475 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 044 000	1 605 000	197 000	224 000
Creditors	1 760 000	1 452 000	1 013 000	378 000
Unpaid Taxes	2 222 000	1 563 000	1 222 000	999 000
Dividends	0	1 300 000	1 350 000	655 000
Other Current Debt	1 656 000	1 390 000	1 104 000	788 000
Total Current Debt	5 776 000	4 740 000	3 690 000	2 658 000
Total Equity and Debt	9 681 000	7 672 000	5 222 000	4 357 000

Financial indicators	2022	2021	2020	2019
Return on Equity	28,66 %	97,36 %	90,64 %	94,98 %
Debt-to-Equity Ratio	1,1	1,21	0,15	0,15
Operating Profit Margin	2,62 %	5,71 %	6,95 %	13,52 %
Current Ratio	1,22	1,08	1,15	1,3
Quick Ratio	1,23	1,08	1,18	1,3
Equity Ratio	0,19	0,17	0,26	0,34
Gross Profit Margin	75,63 %	71,34 %	63,1 %	76,45 %