SMART INTEGRASJON AS

4274 STOL

Finances

Share Ownership

Return on Equity

29,01 %

Current Ratio

1,58

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 705 000	1 957 000	1 776 000	422 000
Net Income	123 000	194 000	120 000	67 000
Total Assets	984 000	903 000	539 000	332 000
Total Equity	424 000	301 000	287 000	167 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 705 000	1 957 000	1 776 000	422 000
Expenditure	2 543 000	1 708 000	1 615 000	336 000
Operating Profit	162 000	249 000	160 000	86 000
Financial Income	0	1 000	1 000	1 000
Financial Costs	4 000	0	7 000	0
Financial Balance	−4 000	1 000	−6 000	1 000
Earnings Before Tax	158 000	249 000	154 000	86 000
Tax	35 000	55 000	34 000	19 000
Net Income	123 000	194 000	120 000	67 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	101 000	81 000	38 000	48 000
Total Current Assets	883 000	822 000	500 000	284 000
Total Assets	984 000	903 000	539 000	332 000
Total Retained Equity	324 000	201 000	187 000	67 000
Total Equity	424 000	301 000	287 000	167 000
Total Long-Term Debt	2 000	3 000	2 000	52 000
Total Current Debt	558 000	599 000	250 000	113 000
Total Equity and Debt	984 000	903 000	539 000	332 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 705 000	1 957 000	1 776 000	422 000
Other Income	0	0	0	0
Revenue	2 705 000	1 957 000	1 776 000	422 000
Cost of Goods Sold	675 000	269 000	578 000	159 000
Salary Costs	1 408 000	1 155 000	789 000	77 000
Depreciation	27 000	14 000	10 000	2 000
Impairment	0	0	0	0
Expenditure	2 543 000	1 708 000	1 615 000	336 000
Operating Profit	162 000	249 000	160 000	86 000
Financial Income	0	1 000	1 000	1 000
Financial Costs	4 000	0	7 000	0
Financial Balance	−4 000	1 000	−6 000	1 000
Dividends	0	0	0	0
Net Income	123 000	194 000	120 000	67 000

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	101 000	81 000	38 000	48 000
Total Tangible Assets	101 000	81 000	38 000	48 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	101 000	81 000	38 000	48 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	578 000	686 000	399 000	178 000
Total Current Assets	883 000	822 000	500 000	284 000
Total Assets	984 000	903 000	539 000	332 000
Total Equity	424 000	301 000	287 000	167 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 000	3 000	2 000	52 000
Creditors	99 000	82 000	33 000	26 000
Unpaid Taxes	272 000	173 000	103 000	63 000
Dividends	0	0	0	0
Other Current Debt	151 000	290 000	80 000	7 000
Total Current Debt	558 000	599 000	250 000	113 000
Total Equity and Debt	984 000	903 000	539 000	332 000

Financial indicators	2022	2021	2020	2019
Return on Equity	29,01 %	64,45 %	41,81 %	40,12 %
Debt-to-Equity Ratio	0	0,01	0,01	0,31
Operating Profit Margin	5,99 %	12,72 %	9,01 %	20,38 %
Current Ratio	1,58	1,37	2	2,51
Quick Ratio	1,58	1,37	2	2,51
Equity Ratio	0,43	0,33	0,53	0,5
Gross Profit Margin	75,05 %	86,25 %	67,45 %	62,32 %