TOMMY SKAGSETH AS

1435 ÅS

Finances

Share Ownership

Return on Equity

42,39 %

Current Ratio

1,58

Debt-to-Equity Ratio

1,84

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 220 000	2 048 000	2 143 000	1 820 000
Net Income	195 000	178 000	57 000	285 000
Total Assets	1 786 000	601 000	750 000	1 175 000
Total Equity	460 000	265 000	87 000	30 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 220 000	2 048 000	2 143 000	1 820 000
Expenditure	2 008 000	1 836 000	1 989 000	1 441 000
Operating Profit	212 000	213 000	154 000	379 000
Financial Income	0	0	0	0
Financial Costs	17 000	0	4 000	13 000
Financial Balance	−17 000	0	−4 000	−13 000
Earnings Before Tax	195 000	212 000	150 000	366 000
Tax	0	35 000	93 000	80 000
Net Income	195 000	178 000	57 000	285 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 026 000	20 000	0	446 000
Total Current Assets	760 000	581 000	750 000	729 000
Total Assets	1 786 000	601 000	750 000	1 175 000
Total Retained Equity	430 000	235 000	57 000	0
Total Equity	460 000	265 000	87 000	30 000
Total Long-Term Debt	845 000	0	0	402 000
Total Current Debt	480 000	336 000	662 000	743 000
Total Equity and Debt	1 786 000	601 000	750 000	1 175 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 220 000	2 048 000	2 143 000	1 820 000
Other Income	0	0	0	0
Revenue	2 220 000	2 048 000	2 143 000	1 820 000
Cost of Goods Sold	7 000	0	0	0
Salary Costs	1 701 000	1 628 000	1 398 000	1 211 000
Depreciation	60 000	0	12 000	47 000
Impairment	0	0	0	0
Expenditure	2 008 000	1 836 000	1 989 000	1 441 000
Operating Profit	212 000	213 000	154 000	379 000
Financial Income	0	0	0	0
Financial Costs	17 000	0	4 000	13 000
Financial Balance	−17 000	0	−4 000	−13 000
Dividends	0	0	0	285 000
Net Income	195 000	178 000	57 000	285 000

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	1 026 000	0	0	446 000
Total Tangible Assets	1 026 000	0	0	446 000
Total Fiancial Fixed Assets	0	20 000	0	0
Total Fixed Assets	1 026 000	20 000	0	446 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	118 000	211 000	345 000	377 000
Total Current Assets	760 000	581 000	750 000	729 000
Total Assets	1 786 000	601 000	750 000	1 175 000
Total Equity	460 000	265 000	87 000	30 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	845 000	0	0	402 000
Creditors	13 000	0	7 000	7 000
Unpaid Taxes	245 000	131 000	403 000	255 000
Dividends	0	0	0	285 000
Other Current Debt	223 000	171 000	148 000	128 000
Total Current Debt	480 000	336 000	662 000	743 000
Total Equity and Debt	1 786 000	601 000	750 000	1 175 000

Financial indicators	2022	2021	2020	2019
Return on Equity	42,39 %	67,17 %	65,52 %	950 %
Debt-to-Equity Ratio	1,84	0	0	13,4
Operating Profit Margin	9,55 %	10,4 %	7,19 %	20,82 %
Current Ratio	1,58	1,73	1,13	0,98
Quick Ratio	1,58	1,73	1,13	0,98
Equity Ratio	0,26	0,44	0,12	0,03
Gross Profit Margin	99,68 %	100 %	100 %	100 %