SKINSTAD BYGGSERVICE AS

2850 LENA

Finances

Share Ownership

Return on Equity

7,63 %

Current Ratio

0,91

Debt-to-Equity Ratio

0,05

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 908 000	1 572 000	1 360 000	1 334 000
Net Income	10 000	36 000	−22 000	57 000
Total Assets	636 000	582 000	597 000	654 000
Total Equity	131 000	121 000	85 000	106 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 908 000	1 572 000	1 360 000	1 334 000
Expenditure	1 895 000	1 528 000	1 388 000	1 262 000
Operating Profit	14 000	44 000	−28 000	73 000
Financial Income	0	2 000	0	0
Financial Costs	0	0	0	0
Financial Balance	0	2 000	0	0
Earnings Before Tax	14 000	46 000	−28 000	73 000
Tax	3 000	10 000	−6 000	16 000
Net Income	10 000	36 000	−22 000	57 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	180 000	142 000	159 000	197 000
Total Current Assets	456 000	440 000	438 000	456 000
Total Assets	636 000	582 000	597 000	654 000
Total Retained Equity	101 000	91 000	55 000	76 000
Total Equity	131 000	121 000	85 000	106 000
Total Long-Term Debt	6 000	9 000	12 000	13 000
Total Current Debt	499 000	452 000	500 000	534 000
Total Equity and Debt	636 000	582 000	597 000	654 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 908 000	1 572 000	1 360 000	1 334 000
Other Income	0	0	0	0
Revenue	1 908 000	1 572 000	1 360 000	1 334 000
Cost of Goods Sold	368 000	95 000	2 000	4 000
Salary Costs	1 137 000	1 125 000	1 114 000	1 005 000
Depreciation	55 000	44 000	39 000	39 000
Impairment	0	0	0	0
Expenditure	1 895 000	1 528 000	1 388 000	1 262 000
Operating Profit	14 000	44 000	−28 000	73 000
Financial Income	0	2 000	0	0
Financial Costs	0	0	0	0
Financial Balance	0	2 000	0	0
Dividends	0	0	0	0
Net Income	10 000	36 000	−22 000	57 000

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	180 000	142 000	159 000	197 000
Total Tangible Assets	180 000	142 000	159 000	197 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	180 000	142 000	159 000	197 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	164 000	332 000	349 000	405 000
Total Current Assets	456 000	440 000	438 000	456 000
Total Assets	636 000	582 000	597 000	654 000
Total Equity	131 000	121 000	85 000	106 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	6 000	9 000	12 000	13 000
Creditors	55 000	27 000	19 000	30 000
Unpaid Taxes	175 000	114 000	141 000	115 000
Dividends	0	0	0	0
Other Current Debt	263 000	298 000	340 000	378 000
Total Current Debt	499 000	452 000	500 000	534 000
Total Equity and Debt	636 000	582 000	597 000	654 000

Financial indicators	2022	2021	2020	2019
Return on Equity	7,63 %	29,75 %	−25,88 %	53,77 %
Debt-to-Equity Ratio	0,05	0,07	0,14	0,12
Operating Profit Margin	0,73 %	2,8 %	−2,06 %	5,47 %
Current Ratio	0,91	0,97	0,88	0,85
Quick Ratio	0,91	0,97	0,88	0,85
Equity Ratio	0,21	0,21	0,14	0,16
Gross Profit Margin	80,71 %	93,96 %	99,85 %	99,7 %