SMART BYGG BERGEN AS

5355 KNARREVIK

Finances

Share Ownership

Return on Equity

37,63 %

Current Ratio

0,48

Debt-to-Equity Ratio

−0,05

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 432 000	3 494 000	3 174 000	2 526 000
Net Income	−178 000	−145 000	84 000	−232 000
Total Assets	605 000	364 000	307 000	272 000
Total Equity	−473 000	−295 000	−151 000	−234 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 432 000	3 494 000	3 174 000	2 526 000
Expenditure	5 598 000	3 636 000	3 086 000	2 756 000
Operating Profit	−166 000	−142 000	87 000	−231 000
Financial Income	0	0	1 000	0
Financial Costs	12 000	3 000	4 000	1 000
Financial Balance	−12 000	−3 000	−3 000	−1 000
Earnings Before Tax	−178 000	−145 000	84 000	−232 000
Tax	0	0	0	0
Net Income	−178 000	−145 000	84 000	−232 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	99 000	113 000	95 000	119 000
Total Current Assets	506 000	250 000	211 000	153 000
Total Assets	605 000	364 000	307 000	272 000
Total Retained Equity	−498 000	−320 000	−175 000	−259 000
Total Equity	−473 000	−295 000	−151 000	−234 000
Total Long-Term Debt	24 000	50 000	74 000	99 000
Total Current Debt	1 054 000	609 000	383 000	407 000
Total Equity and Debt	605 000	364 000	307 000	272 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 432 000	3 494 000	3 174 000	2 526 000
Other Income	0	0	0	0
Revenue	5 432 000	3 494 000	3 174 000	2 526 000
Cost of Goods Sold	1 356 000	1 302 000	644 000	578 000
Salary Costs	3 420 000	1 863 000	1 793 000	1 581 000
Depreciation	40 000	30 000	24 000	6 000
Impairment	0	0	0	0
Expenditure	5 598 000	3 636 000	3 086 000	2 756 000
Operating Profit	−166 000	−142 000	87 000	−231 000
Financial Income	0	0	1 000	0
Financial Costs	12 000	3 000	4 000	1 000
Financial Balance	−12 000	−3 000	−3 000	−1 000
Dividends	0	0	0	0
Net Income	−178 000	−145 000	84 000	−232 000

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	99 000	113 000	95 000	119 000
Total Tangible Assets	99 000	113 000	95 000	119 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	99 000	113 000	95 000	119 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	232 000	5 000	114 000	61 000
Total Current Assets	506 000	250 000	211 000	153 000
Total Assets	605 000	364 000	307 000	272 000
Total Equity	−473 000	−295 000	−151 000	−234 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	24 000	50 000	74 000	99 000
Creditors	51 000	47 000	12 000	12 000
Unpaid Taxes	561 000	379 000	213 000	208 000
Dividends	0	0	0	0
Other Current Debt	443 000	182 000	158 000	187 000
Total Current Debt	1 054 000	609 000	383 000	407 000
Total Equity and Debt	605 000	364 000	307 000	272 000

Financial indicators	2022	2021	2020	2019
Return on Equity	37,63 %	49,15 %	−55,63 %	99,15 %
Debt-to-Equity Ratio	−0,05	−0,17	−0,49	−0,42
Operating Profit Margin	−3,06 %	−4,06 %	2,74 %	−9,14 %
Current Ratio	0,48	0,41	0,55	0,38
Quick Ratio	0,48	0,41	0,55	0,38
Equity Ratio	−0,78	−0,81	−0,49	−0,86
Gross Profit Margin	75,04 %	62,74 %	79,71 %	77,12 %