SNEKKERFIRMA TOR EIVIND HAGEN AS

2052 JESSHEIM

Finances

Share Ownership

Return on Equity

98,71 %

Current Ratio

1,5

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	25 722 000	16 459 000	13 831 000	7 696 000
Net Income	2 290 000	2 249 000	801 000	695 000
Total Assets	6 961 000	4 677 000	2 605 000	1 914 000
Total Equity	2 320 000	2 325 000	876 000	725 000

Income (NOK)	2022	2021	2020	2019
Revenue	25 722 000	16 459 000	13 831 000	7 696 000
Expenditure	22 796 000	13 582 000	12 806 000	6 798 000
Operating Profit	2 926 000	2 876 000	1 025 000	898 000
Financial Income	11 000	7 000	4 000	0
Financial Costs	1 000	0	2 000	0
Financial Balance	10 000	7 000	2 000	0
Earnings Before Tax	2 936 000	2 884 000	1 027 000	898 000
Tax	646 000	634 000	226 000	203 000
Net Income	2 290 000	2 249 000	801 000	695 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 000	2 000	11 000	0
Total Current Assets	6 960 000	4 674 000	2 594 000	1 914 000
Total Assets	6 961 000	4 677 000	2 605 000	1 914 000
Total Retained Equity	2 290 000	2 295 000	846 000	695 000
Total Equity	2 320 000	2 325 000	876 000	725 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	4 641 000	2 352 000	1 729 000	1 189 000
Total Equity and Debt	6 961 000	4 677 000	2 605 000	1 914 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	25 722 000	16 459 000	13 831 000	7 696 000
Other Income	0	0	0	0
Revenue	25 722 000	16 459 000	13 831 000	7 696 000
Cost of Goods Sold	10 436 000	7 101 000	8 622 000	4 857 000
Salary Costs	10 329 000	5 490 000	3 556 000	1 506 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	22 796 000	13 582 000	12 806 000	6 798 000
Operating Profit	2 926 000	2 876 000	1 025 000	898 000
Financial Income	11 000	7 000	4 000	0
Financial Costs	1 000	0	2 000	0
Financial Balance	10 000	7 000	2 000	0
Dividends	0	0	0	0
Net Income	2 290 000	2 249 000	801 000	695 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	1 000	2 000	11 000	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	0	0	0	0
Total Fixed Assets	1 000	2 000	11 000	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 008 000	2 713 000	1 404 000	498 000
Total Current Assets	6 960 000	4 674 000	2 594 000	1 914 000
Total Assets	6 961 000	4 677 000	2 605 000	1 914 000
Total Equity	2 320 000	2 325 000	876 000	725 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	1 678 000	202 000	609 000	348 000
Unpaid Taxes	1 506 000	1 056 000	490 000	385 000
Dividends	0	0	0	0
Other Current Debt	812 000	469 000	393 000	253 000
Total Current Debt	4 641 000	2 352 000	1 729 000	1 189 000
Total Equity and Debt	6 961 000	4 677 000	2 605 000	1 914 000

Financial indicators	2022	2021	2020	2019
Return on Equity	98,71 %	96,73 %	91,44 %	95,86 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	11,38 %	17,47 %	7,41 %	11,67 %
Current Ratio	1,5	1,99	1,5	1,61
Quick Ratio	1,5	1,99	1,5	1,61
Equity Ratio	0,33	0,5	0,34	0,38
Gross Profit Margin	59,43 %	56,86 %	37,66 %	36,89 %