SKAIMAR BYGG AS

1914 YTRE ENEBAKK

Finances

Share Ownership

Return on Equity

39,4 %

Current Ratio

1,73

Debt-to-Equity Ratio

0,67

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 134 000	3 578 000	2 679 000	1 382 000
Net Income	392 000	75 000	316 000	181 000
Total Assets	2 362 000	1 466 000	1 142 000	469 000
Total Equity	995 000	603 000	527 000	211 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 134 000	3 578 000	2 679 000	1 382 000
Expenditure	4 613 000	3 477 000	2 258 000	1 149 000
Operating Profit	521 000	101 000	421 000	233 000
Financial Income	0	0	0	0
Financial Costs	26 000	13 000	14 000	0
Financial Balance	−26 000	−13 000	−14 000	0
Earnings Before Tax	495 000	88 000	407 000	233 000
Tax	103 000	13 000	91 000	51 000
Net Income	392 000	75 000	316 000	181 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 153 000	544 000	437 000	0
Total Current Assets	1 209 000	922 000	705 000	469 000
Total Assets	2 362 000	1 466 000	1 142 000	469 000
Total Retained Equity	965 000	573 000	497 000	181 000
Total Equity	995 000	603 000	527 000	211 000
Total Long-Term Debt	670 000	346 000	281 000	0
Total Current Debt	697 000	517 000	333 000	257 000
Total Equity and Debt	2 362 000	1 466 000	1 142 000	469 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 134 000	3 578 000	2 679 000	1 382 000
Other Income	0	0	0	0
Revenue	5 134 000	3 578 000	2 679 000	1 382 000
Cost of Goods Sold	1 000	40 000	107 000	33 000
Salary Costs	3 939 000	2 946 000	1 766 000	1 031 000
Depreciation	190 000	126 000	98 000	0
Impairment	0	0	0	0
Expenditure	4 613 000	3 477 000	2 258 000	1 149 000
Operating Profit	521 000	101 000	421 000	233 000
Financial Income	0	0	0	0
Financial Costs	26 000	13 000	14 000	0
Financial Balance	−26 000	−13 000	−14 000	0
Dividends	0	0	0	0
Net Income	392 000	75 000	316 000	181 000

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	1 142 000	544 000	437 000	0
Total Tangible Assets	1 142 000	544 000	437 000	0
Total Fiancial Fixed Assets	11 000	0	0	0
Total Fixed Assets	1 153 000	544 000	437 000	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	762 000	282 000	601 000	469 000
Total Current Assets	1 209 000	922 000	705 000	469 000
Total Assets	2 362 000	1 466 000	1 142 000	469 000
Total Equity	995 000	603 000	527 000	211 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	670 000	346 000	281 000	0
Creditors	6 000	2 000	2 000	−1 000
Unpaid Taxes	211 000	230 000	81 000	114 000
Dividends	0	0	0	0
Other Current Debt	370 000	266 000	161 000	93 000
Total Current Debt	697 000	517 000	333 000	257 000
Total Equity and Debt	2 362 000	1 466 000	1 142 000	469 000

Financial indicators	2022	2021	2020	2019
Return on Equity	39,4 %	12,44 %	59,96 %	85,78 %
Debt-to-Equity Ratio	0,67	0,57	0,53	0
Operating Profit Margin	10,15 %	2,82 %	15,71 %	16,86 %
Current Ratio	1,73	1,78	2,12	1,82
Quick Ratio	1,73	1,78	2,12	1,82
Equity Ratio	0,42	0,41	0,46	0,45
Gross Profit Margin	99,98 %	98,88 %	96,01 %	97,61 %