SMÅJOBB SERVICE AS

4351 KLEPPE

Finances

Share Ownership

Return on Equity

56,75 %

Current Ratio

1,91

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 966 000	10 487 000	8 999 000	5 650 000
Net Income	1 270 000	1 293 000	1 242 000	580 000
Total Assets	4 267 000	4 317 000	2 818 000	1 733 000
Total Equity	2 238 000	2 468 000	1 201 000	339 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 966 000	10 487 000	8 999 000	5 650 000
Expenditure	10 564 000	8 767 000	7 386 000	4 911 000
Operating Profit	1 402 000	1 722 000	1 615 000	739 000
Financial Income	226 000	2 000	0	5 000
Financial Costs	48 000	50 000	18 000	0
Financial Balance	178 000	−48 000	−18 000	5 000
Earnings Before Tax	1 580 000	1 674 000	1 597 000	743 000
Tax	310 000	381 000	355 000	162 000
Net Income	1 270 000	1 293 000	1 242 000	580 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	401 000	377 000	404 000	325 000
Total Current Assets	3 866 000	3 940 000	2 414 000	1 408 000
Total Assets	4 267 000	4 317 000	2 818 000	1 733 000
Total Retained Equity	2 188 000	2 418 000	1 151 000	289 000
Total Equity	2 238 000	2 468 000	1 201 000	339 000
Total Long-Term Debt	0	5 000	11 000	11 000
Total Current Debt	2 029 000	1 845 000	1 605 000	1 383 000
Total Equity and Debt	4 267 000	4 317 000	2 818 000	1 733 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	11 966 000	10 487 000	8 929 000	5 650 000
Other Income	0	0	70 000	0
Revenue	11 966 000	10 487 000	8 999 000	5 650 000
Cost of Goods Sold	2 447 000	2 641 000	2 319 000	1 436 000
Salary Costs	5 407 000	4 360 000	3 704 000	2 536 000
Depreciation	145 000	111 000	82 000	64 000
Impairment	0	0	0	0
Expenditure	10 564 000	8 767 000	7 386 000	4 911 000
Operating Profit	1 402 000	1 722 000	1 615 000	739 000
Financial Income	226 000	2 000	0	5 000
Financial Costs	48 000	50 000	18 000	0
Financial Balance	178 000	−48 000	−18 000	5 000
Dividends	0	26 000	100 000	0
Net Income	1 270 000	1 293 000	1 242 000	580 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	7 000	0	0	0
Real Eastate	0	0	0	97 000
Machinery and Plant Facilities	104 000	176 000	248 000	228 000
Fixtures	289 000	163 000	95 000	0
Total Tangible Assets	394 000	340 000	343 000	325 000
Total Fiancial Fixed Assets	0	38 000	61 000	0
Total Fixed Assets	401 000	377 000	404 000	325 000
Stock	0	0	0	0
Total Investments	972 000	1 852 000	1 055 000	79 000
Cash, Bank	685 000	837 000	411 000	441 000
Total Current Assets	3 866 000	3 940 000	2 414 000	1 408 000
Total Assets	4 267 000	4 317 000	2 818 000	1 733 000
Total Equity	2 238 000	2 468 000	1 201 000	339 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	5 000	11 000	11 000
Creditors	492 000	408 000	348 000	276 000
Unpaid Taxes	700 000	575 000	426 000	417 000
Dividends	0	26 000	100 000	0
Other Current Debt	516 000	448 000	377 000	229 000
Total Current Debt	2 029 000	1 845 000	1 605 000	1 383 000
Total Equity and Debt	4 267 000	4 317 000	2 818 000	1 733 000

Financial indicators	2022	2021	2020	2019
Return on Equity	56,75 %	52,39 %	103,41 %	171,09 %
Debt-to-Equity Ratio	0	0	0,01	0,03
Operating Profit Margin	11,72 %	16,42 %	17,95 %	13,08 %
Current Ratio	1,91	2,14	1,5	1,02
Quick Ratio	1,91	2,14	1,5	1,02
Equity Ratio	0,52	0,57	0,43	0,2
Gross Profit Margin	79,55 %	74,82 %	74,23 %	74,58 %