ARTIFEX BYGG AS

2080 EIDSVOLL

Finances

Share Ownership

Return on Equity

370,97 %

Current Ratio

35,63

Debt-to-Equity Ratio

192,9

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 332 000	6 626 000	12 731 000	2 469 000
Net Income	115 000	−1 578 000	1 196 000	51 000
Total Assets	6 180 000	6 124 000	11 650 000	391 000
Total Equity	31 000	−84 000	1 272 000	76 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 332 000	6 626 000	12 731 000	2 469 000
Expenditure	7 955 000	8 337 000	10 986 000	2 401 000
Operating Profit	376 000	−1 711 000	1 745 000	69 000
Financial Income	0	0	2 000	1 000
Financial Costs	245 000	296 000	213 000	4 000
Financial Balance	−245 000	−296 000	−211 000	−3 000
Earnings Before Tax	131 000	−2 007 000	1 534 000	66 000
Tax	16 000	−429 000	338 000	14 000
Net Income	115 000	−1 578 000	1 196 000	51 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	124 000	151 000	197 000	175 000
Total Current Assets	6 057 000	5 972 000	11 453 000	216 000
Total Assets	6 180 000	6 124 000	11 650 000	391 000
Total Retained Equity	−316 000	−430 000	1 247 000	51 000
Total Equity	31 000	−84 000	1 272 000	76 000
Total Long-Term Debt	5 980 000	5 819 000	3 619 000	122 000
Total Current Debt	170 000	388 000	6 759 000	194 000
Total Equity and Debt	6 180 000	6 124 000	11 650 000	391 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	8 184 000	6 626 000	10 740 000	2 469 000
Other Income	148 000	0	1 991 000	0
Revenue	8 332 000	6 626 000	12 731 000	2 469 000
Cost of Goods Sold	7 079 000	6 188 000	9 676 000	1 242 000
Salary Costs	545 000	1 503 000	756 000	898 000
Depreciation	35 000	46 000	60 000	15 000
Impairment	0	0	0	0
Expenditure	7 955 000	8 337 000	10 986 000	2 401 000
Operating Profit	376 000	−1 711 000	1 745 000	69 000
Financial Income	0	0	2 000	1 000
Financial Costs	245 000	296 000	213 000	4 000
Financial Balance	−245 000	−296 000	−211 000	−3 000
Dividends	0	100 000	0	0
Net Income	115 000	−1 578 000	1 196 000	51 000

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	116 000	151 000	197 000	175 000
Total Tangible Assets	116 000	151 000	197 000	175 000
Total Fiancial Fixed Assets	8 000	0	0	0
Total Fixed Assets	124 000	151 000	197 000	175 000
Stock	0	4 710 000	3 704 000	0
Total Investments	0	0	0	0
Cash, Bank	161 000	803 000	15 000	105 000
Total Current Assets	6 057 000	5 972 000	11 453 000	216 000
Total Assets	6 180 000	6 124 000	11 650 000	391 000
Total Equity	31 000	−84 000	1 272 000	76 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	5 980 000	5 819 000	3 619 000	122 000
Creditors	23 000	125 000	5 199 000	9 000
Unpaid Taxes	82 000	161 000	52 000	103 000
Dividends	0	100 000	0	0
Other Current Debt	48 000	103 000	131 000	74 000
Total Current Debt	170 000	388 000	6 759 000	194 000
Total Equity and Debt	6 180 000	6 124 000	11 650 000	391 000

Financial indicators	2022	2021	2020	2019
Return on Equity	370,97 %	1 878,57 %	94,03 %	67,11 %
Debt-to-Equity Ratio	192,9	−69,27	2,85	1,61
Operating Profit Margin	4,51 %	−25,82 %	13,71 %	2,79 %
Current Ratio	35,63	15,39	1,69	1,11
Quick Ratio	35,63	−1,38	3,75	1,11
Equity Ratio	0,01	−0,01	0,11	0,19
Gross Profit Margin	15,04 %	6,61 %	24 %	49,7 %