SKP BYGG AS

0376 OSLO

Finances

Share Ownership

Return on Equity

99,53 %

Current Ratio

0,53

Debt-to-Equity Ratio

−0,07

Key figures (NOK)	2022	2021	2020	2019
Revenue	13 871 000	11 032 000	10 207 000	10 797 000
Net Income	−1 068 000	−180 000	−196 000	290 000
Total Assets	1 317 000	2 010 000	1 473 000	1 758 000
Total Equity	−1 073 000	−5 000	175 000	371 000

Income (NOK)	2022	2021	2020	2019
Revenue	13 871 000	11 032 000	10 207 000	10 797 000
Expenditure	14 874 000	11 217 000	10 378 000	10 417 000
Operating Profit	−1 002 000	−185 000	−172 000	381 000
Financial Income	0	0	0	0
Financial Costs	66 000	38 000	25 000	9 000
Financial Balance	−66 000	−38 000	−25 000	−9 000
Earnings Before Tax	−1 068 000	−222 000	−196 000	373 000
Tax	0	−43 000	0	82 000
Net Income	−1 068 000	−180 000	−196 000	290 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	78 000	96 000	92 000	99 000
Total Current Assets	1 239 000	1 915 000	1 381 000	1 659 000
Total Assets	1 317 000	2 010 000	1 473 000	1 758 000
Total Retained Equity	−1 103 000	−35 000	145 000	341 000
Total Equity	−1 073 000	−5 000	175 000	371 000
Total Long-Term Debt	70 000	70 000	0	0
Total Current Debt	2 320 000	1 945 000	1 298 000	1 387 000
Total Equity and Debt	1 317 000	2 010 000	1 473 000	1 758 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	13 631 000	11 032 000	10 207 000	10 897 000
Other Income	241 000	0	0	−100 000
Revenue	13 871 000	11 032 000	10 207 000	10 797 000
Cost of Goods Sold	6 480 000	4 584 000	4 262 000	4 248 000
Salary Costs	6 928 000	5 408 000	5 367 000	5 421 000
Depreciation	7 000	7 000	7 000	10 000
Impairment	0	0	0	0
Expenditure	14 874 000	11 217 000	10 378 000	10 417 000
Operating Profit	−1 002 000	−185 000	−172 000	381 000
Financial Income	0	0	0	0
Financial Costs	66 000	38 000	25 000	9 000
Financial Balance	−66 000	−38 000	−25 000	−9 000
Dividends	0	0	0	0
Net Income	−1 068 000	−180 000	−196 000	290 000

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	0	7 000	13 000	20 000
Total Tangible Assets	0	7 000	13 000	20 000
Total Fiancial Fixed Assets	78 000	89 000	78 000	78 000
Total Fixed Assets	78 000	96 000	92 000	99 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	−208 000	165 000	−289 000	435 000
Total Current Assets	1 239 000	1 915 000	1 381 000	1 659 000
Total Assets	1 317 000	2 010 000	1 473 000	1 758 000
Total Equity	−1 073 000	−5 000	175 000	371 000
Short-Term Group Debt	2 000	2 000	2 000	0
Total Long-Term Debt	70 000	70 000	0	0
Creditors	292 000	684 000	103 000	78 000
Unpaid Taxes	780 000	759 000	637 000	659 000
Dividends	0	0	0	0
Other Current Debt	1 246 000	500 000	556 000	568 000
Total Current Debt	2 320 000	1 945 000	1 298 000	1 387 000
Total Equity and Debt	1 317 000	2 010 000	1 473 000	1 758 000

Financial indicators	2022	2021	2020	2019
Return on Equity	99,53 %	3 600 %	−112 %	78,17 %
Debt-to-Equity Ratio	−0,07	−14	0	0
Operating Profit Margin	−7,22 %	−1,68 %	−1,69 %	3,53 %
Current Ratio	0,53	0,98	1,06	1,2
Quick Ratio	0,53	0,98	1,06	1,2
Equity Ratio	−0,81	−0	0,12	0,21
Gross Profit Margin	53,28 %	58,45 %	58,24 %	60,66 %