SJESPERSEN BYGG AS

7026 TRONDHEIM

Finances

Share Ownership

Return on Equity

58,62 %

Current Ratio

6,72

Debt-to-Equity Ratio

0,97

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 488 000	1 596 000	1 100 000	1 245 000
Net Income	374 000	−474 000	80 000	219 000
Total Assets	1 334 000	1 618 000	1 264 000	1 196 000
Total Equity	638 000	264 000	738 000	793 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 488 000	1 596 000	1 100 000	1 245 000
Expenditure	1 078 000	2 051 000	980 000	947 000
Operating Profit	410 000	−454 000	118 000	298 000
Financial Income	0	1 000	1 000	0
Financial Costs	36 000	39 000	17 000	17 000
Financial Balance	−36 000	−38 000	−16 000	−17 000
Earnings Before Tax	374 000	−493 000	102 000	281 000
Tax	0	−19 000	22 000	62 000
Net Income	374 000	−474 000	80 000	219 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	810 000	1 028 000	500 000	504 000
Total Current Assets	524 000	590 000	764 000	692 000
Total Assets	1 334 000	1 618 000	1 264 000	1 196 000
Total Retained Equity	614 000	240 000	714 000	769 000
Total Equity	638 000	264 000	738 000	793 000
Total Long-Term Debt	618 000	876 000	228 000	271 000
Total Current Debt	78 000	478 000	297 000	131 000
Total Equity and Debt	1 334 000	1 618 000	1 264 000	1 196 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 352 000	1 443 000	1 100 000	1 245 000
Other Income	136 000	153 000	0	0
Revenue	1 488 000	1 596 000	1 100 000	1 245 000
Cost of Goods Sold	248 000	744 000	21 000	163 000
Salary Costs	211 000	399 000	476 000	270 000
Depreciation	202 000	239 000	135 000	114 000
Impairment	0	0	0	0
Expenditure	1 078 000	2 051 000	980 000	947 000
Operating Profit	410 000	−454 000	118 000	298 000
Financial Income	0	1 000	1 000	0
Financial Costs	36 000	39 000	17 000	17 000
Financial Balance	−36 000	−38 000	−16 000	−17 000
Dividends	0	0	135 000	0
Net Income	374 000	−474 000	80 000	219 000

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	95 000	39 000	0	0
Fixtures	715 000	989 000	500 000	504 000
Total Tangible Assets	809 000	1 028 000	500 000	504 000
Total Fiancial Fixed Assets	1 000	0	0	0
Total Fixed Assets	810 000	1 028 000	500 000	504 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	235 000	351 000	463 000	440 000
Total Current Assets	524 000	590 000	764 000	692 000
Total Assets	1 334 000	1 618 000	1 264 000	1 196 000
Total Equity	638 000	264 000	738 000	793 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	618 000	876 000	228 000	271 000
Creditors	48 000	344 000	12 000	4 000
Unpaid Taxes	2 000	35 000	25 000	39 000
Dividends	0	0	135 000	0
Other Current Debt	28 000	98 000	235 000	27 000
Total Current Debt	78 000	478 000	297 000	131 000
Total Equity and Debt	1 334 000	1 618 000	1 264 000	1 196 000

Financial indicators	2022	2021	2020	2019
Return on Equity	58,62 %	−179,55 %	10,84 %	27,62 %
Debt-to-Equity Ratio	0,97	3,32	0,31	0,34
Operating Profit Margin	27,55 %	−28,45 %	10,73 %	23,94 %
Current Ratio	6,72	1,23	2,57	5,28
Quick Ratio	6,72	1,23	2,57	5,28
Equity Ratio	0,48	0,16	0,58	0,66
Gross Profit Margin	83,33 %	53,38 %	98,09 %	86,91 %