T.SIVERTSEN BYGG&MONTASJE AS

4313 SANDNES

Finances

Share Ownership

Return on Equity

31,56 %

Current Ratio

1,49

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 058 000	1 520 000	2 028 000	606 000
Net Income	119 000	70 000	153 000	5 000
Total Assets	623 000	367 000	556 000	173 000
Total Equity	377 000	258 000	188 000	35 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 058 000	1 520 000	2 028 000	606 000
Expenditure	1 919 000	1 437 000	1 829 000	599 000
Operating Profit	140 000	84 000	198 000	6 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	140 000	84 000	198 000	6 000
Tax	21 000	14 000	45 000	2 000
Net Income	119 000	70 000	153 000	5 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	257 000	177 000	19 000	35 000
Total Current Assets	367 000	190 000	537 000	138 000
Total Assets	623 000	367 000	556 000	173 000
Total Retained Equity	347 000	228 000	158 000	5 000
Total Equity	377 000	258 000	188 000	35 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	246 000	109 000	368 000	138 000
Total Equity and Debt	623 000	367 000	556 000	173 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 058 000	1 520 000	2 028 000	604 000
Other Income	0	0	0	2 000
Revenue	2 058 000	1 520 000	2 028 000	606 000
Cost of Goods Sold	1 092 000	448 000	87 000	0
Salary Costs	521 000	643 000	796 000	337 000
Depreciation	23 000	7 000	16 000	13 000
Impairment	0	0	0	0
Expenditure	1 919 000	1 437 000	1 829 000	599 000
Operating Profit	140 000	84 000	198 000	6 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Dividends	0	0	0	0
Net Income	119 000	70 000	153 000	5 000

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	232 000	128 000	19 000	35 000
Total Tangible Assets	232 000	128 000	19 000	35 000
Total Fiancial Fixed Assets	24 000	49 000	0	0
Total Fixed Assets	257 000	177 000	19 000	35 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	296 000	189 000	393 000	114 000
Total Current Assets	367 000	190 000	537 000	138 000
Total Assets	623 000	367 000	556 000	173 000
Total Equity	377 000	258 000	188 000	35 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	98 000	−13 000	91 000	35 000
Unpaid Taxes	54 000	41 000	149 000	18 000
Dividends	0	0	0	0
Other Current Debt	70 000	67 000	83 000	84 000
Total Current Debt	246 000	109 000	368 000	138 000
Total Equity and Debt	623 000	367 000	556 000	173 000

Financial indicators	2022	2021	2020	2019
Return on Equity	31,56 %	27,13 %	81,38 %	14,29 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	6,8 %	5,53 %	9,76 %	0,99 %
Current Ratio	1,49	1,74	1,46	1
Quick Ratio	1,49	1,74	1,46	1
Equity Ratio	0,61	0,7	0,34	0,2
Gross Profit Margin	46,94 %	70,53 %	95,71 %	100 %