SNERSRUD HOLDING AS

1392 VETTRE

Finances

Return on Equity

−6,35 %

Current Ratio

1,1

Debt-to-Equity Ratio

0,07

Key figures (NOK)	2022	2021	2020	2019
Revenue	0	0	0	0
Net Income	−423 000	1 882 000	1 400 000	946 000
Total Assets	9 551 000	11 951 000	8 738 000	8 237 000
Total Equity	6 666 000	7 589 000	7 677 000	7 177 000

Income (NOK)	2022	2021	2020	2019
Revenue	0	0	0	0
Expenditure	430 000	24 000	21 000	40 000
Operating Profit	−430 000	−24 000	−21 000	−40 000
Financial Income	0	1 892 000	1 427 000	977 000
Financial Costs	1 000	1 000	1 000	0
Financial Balance	−1 000	1 891 000	1 426 000	977 000
Earnings Before Tax	−430 000	1 868 000	1 405 000	937 000
Tax	−7 000	−14 000	5 000	−9 000
Net Income	−423 000	1 882 000	1 400 000	946 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 927 000	7 327 000	7 267 000	7 249 000
Total Current Assets	2 624 000	4 624 000	1 471 000	988 000
Total Assets	9 551 000	11 951 000	8 738 000	8 237 000
Total Retained Equity	6 566 000	7 489 000	7 577 000	946 000
Total Equity	6 666 000	7 589 000	7 677 000	7 177 000
Total Long-Term Debt	494 000	470 000	900 000	1 026 000
Total Current Debt	2 391 000	3 891 000	161 000	34 000
Total Equity and Debt	9 551 000	11 951 000	8 738 000	8 237 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	0	0	0	0
Revenue	0	0	0	0
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	430 000	24 000	21 000	40 000
Operating Profit	−430 000	−24 000	−21 000	−40 000
Financial Income	0	1 892 000	1 427 000	977 000
Financial Costs	1 000	1 000	1 000	0
Financial Balance	−1 000	1 891 000	1 426 000	977 000
Dividends	500 000	1 970 000	0	0
Net Income	−423 000	1 882 000	1 400 000	946 000

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	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	6 927 000	7 327 000	7 267 000	7 249 000
Total Fixed Assets	6 927 000	7 327 000	7 267 000	7 249 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	234 000	764 000	45 000	37 000
Total Current Assets	2 624 000	4 624 000	1 471 000	988 000
Total Assets	9 551 000	11 951 000	8 738 000	8 237 000
Total Equity	6 666 000	7 589 000	7 677 000	7 177 000
Short-Term Group Debt	1 891 000	1 922 000	30 000	30 000
Total Long-Term Debt	494 000	470 000	900 000	1 026 000
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	500 000	1 970 000	0	0
Other Current Debt	0	0	0	5 000
Total Current Debt	2 391 000	3 891 000	161 000	34 000
Total Equity and Debt	9 551 000	11 951 000	8 738 000	8 237 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−6,35 %	24,8 %	18,24 %	13,18 %
Debt-to-Equity Ratio	0,07	0,06	0,12	0,14
Operating Profit Margin	-	-	-	-
Current Ratio	1,1	1,19	9,14	29,06
Quick Ratio	1,1	1,19	9,14	29,06
Equity Ratio	0,7	0,64	0,88	0,87
Gross Profit Margin	-	-	-	-