SKUDE BYGG AS

4280 SKUDENESHAVN

Finances

Return on Equity

4,08 %

Current Ratio

1,21

Debt-to-Equity Ratio

2,26

Key figures (NOK)	2022	2021	2020	2019
Revenue	40 100 000	41 604 000	30 401 000	30 689 000
Net Income	83 000	1 515 000	750 000	1 477 000
Total Assets	18 018 000	16 104 000	13 790 000	15 117 000
Total Equity	2 035 000	1 952 000	1 437 000	864 000

Income (NOK)	2022	2021	2020	2019
Revenue	40 100 000	41 604 000	30 401 000	30 689 000
Expenditure	39 717 000	39 453 000	29 190 000	28 580 000
Operating Profit	382 000	2 152 000	1 210 000	2 110 000
Financial Income	6 000	24 000	1 000	1 000
Financial Costs	279 000	254 000	227 000	217 000
Financial Balance	−273 000	−230 000	−226 000	−216 000
Earnings Before Tax	109 000	1 922 000	985 000	1 894 000
Tax	26 000	407 000	234 000	417 000
Net Income	83 000	1 515 000	750 000	1 477 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 278 000	7 456 000	7 201 000	7 143 000
Total Current Assets	13 741 000	8 648 000	6 589 000	7 975 000
Total Assets	18 018 000	16 104 000	13 790 000	15 117 000
Total Retained Equity	2 005 000	1 922 000	1 419 000	846 000
Total Equity	2 035 000	1 952 000	1 437 000	864 000
Total Long-Term Debt	4 601 000	7 008 000	6 546 000	6 419 000
Total Current Debt	11 383 000	7 144 000	5 807 000	7 835 000
Total Equity and Debt	18 018 000	16 104 000	13 790 000	15 117 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	40 100 000	41 604 000	30 239 000	27 990 000
Other Income	0	0	162 000	2 700 000
Revenue	40 100 000	41 604 000	30 401 000	30 689 000
Cost of Goods Sold	20 496 000	21 474 000	13 243 000	13 872 000
Salary Costs	14 521 000	14 364 000	13 049 000	11 847 000
Depreciation	69 000	110 000	92 000	94 000
Impairment	0	0	0	0
Expenditure	39 717 000	39 453 000	29 190 000	28 580 000
Operating Profit	382 000	2 152 000	1 210 000	2 110 000
Financial Income	6 000	24 000	1 000	1 000
Financial Costs	279 000	254 000	227 000	217 000
Financial Balance	−273 000	−230 000	−226 000	−216 000
Dividends	0	1 000 000	0	1 000 000
Net Income	83 000	1 515 000	750 000	1 477 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	17 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	178 000	115 000	166 000	120 000
Total Tangible Assets	178 000	189 000	166 000	120 000
Total Fiancial Fixed Assets	4 100 000	7 267 000	7 036 000	7 006 000
Total Fixed Assets	4 278 000	7 456 000	7 201 000	7 143 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 488 000	2 788 000	514 000	565 000
Total Current Assets	13 741 000	8 648 000	6 589 000	7 975 000
Total Assets	18 018 000	16 104 000	13 790 000	15 117 000
Total Equity	2 035 000	1 952 000	1 437 000	864 000
Short-Term Group Debt	0	812 000	1 038 000	2 297 000
Total Long-Term Debt	4 601 000	7 008 000	6 546 000	6 419 000
Creditors	5 142 000	1 432 000	2 021 000	1 478 000
Unpaid Taxes	2 343 000	2 296 000	1 674 000	1 811 000
Dividends	0	1 000 000	0	1 000 000
Other Current Debt	3 898 000	1 604 000	1 074 000	1 187 000
Total Current Debt	11 383 000	7 144 000	5 807 000	7 835 000
Total Equity and Debt	18 018 000	16 104 000	13 790 000	15 117 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,08 %	77,61 %	52,19 %	170,95 %
Debt-to-Equity Ratio	2,26	3,59	4,56	7,43
Operating Profit Margin	0,95 %	5,17 %	3,98 %	6,88 %
Current Ratio	1,21	1,21	1,13	1,02
Quick Ratio	1,21	1,21	1,13	1,02
Equity Ratio	0,11	0,12	0,1	0,06
Gross Profit Margin	48,89 %	48,38 %	56,44 %	54,8 %