SPAR-BYGG AS

7715 STEINKJER

Finances

Share Ownership

Return on Equity

279,02 %

Current Ratio

1,04

Debt-to-Equity Ratio

0,13

Key figures (NOK)	2022	2021	2020	2019
Revenue	39 112 000	56 699 000	55 674 000	37 329 000
Net Income	2 860 000	5 198 000	3 205 000	2 498 000
Total Assets	10 294 000	14 713 000	13 125 000	10 058 000
Total Equity	1 025 000	990 000	3 091 000	2 887 000

Income (NOK)	2022	2021	2020	2019
Revenue	39 112 000	56 699 000	55 674 000	37 329 000
Expenditure	35 874 000	50 053 000	51 579 000	34 170 000
Operating Profit	3 237 000	6 647 000	4 095 000	3 159 000
Financial Income	370 000	38 000	37 000	76 000
Financial Costs	28 000	21 000	24 000	31 000
Financial Balance	342 000	17 000	13 000	45 000
Earnings Before Tax	3 579 000	6 664 000	4 109 000	3 204 000
Tax	719 000	1 466 000	904 000	707 000
Net Income	2 860 000	5 198 000	3 205 000	2 498 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	815 000	769 000	521 000	916 000
Total Current Assets	9 479 000	13 945 000	12 604 000	9 142 000
Total Assets	10 294 000	14 713 000	13 125 000	10 058 000
Total Retained Equity	925 000	890 000	2 991 000	2 787 000
Total Equity	1 025 000	990 000	3 091 000	2 887 000
Total Long-Term Debt	137 000	0	760 000	84 000
Total Current Debt	9 133 000	13 724 000	9 274 000	7 088 000
Total Equity and Debt	10 294 000	14 713 000	13 125 000	10 058 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	39 112 000	56 699 000	55 674 000	37 302 000
Other Income	0	0	0	27 000
Revenue	39 112 000	56 699 000	55 674 000	37 329 000
Cost of Goods Sold	21 373 000	32 130 000	34 400 000	19 221 000
Salary Costs	12 149 000	14 204 000	14 078 000	12 642 000
Depreciation	144 000	124 000	161 000	202 000
Impairment	0	0	0	0
Expenditure	35 874 000	50 053 000	51 579 000	34 170 000
Operating Profit	3 237 000	6 647 000	4 095 000	3 159 000
Financial Income	370 000	38 000	37 000	76 000
Financial Costs	28 000	21 000	24 000	31 000
Financial Balance	342 000	17 000	13 000	45 000
Dividends	2 500 000	4 400 000	1 000 000	1 200 000
Net Income	2 860 000	5 198 000	3 205 000	2 498 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	125 000	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	814 000	633 000	510 000	589 000
Total Tangible Assets	814 000	633 000	510 000	589 000
Total Fiancial Fixed Assets	1 000	11 000	11 000	327 000
Total Fixed Assets	815 000	769 000	521 000	916 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	207 000	6 263 000	4 930 000	4 708 000
Total Current Assets	9 479 000	13 945 000	12 604 000	9 142 000
Total Assets	10 294 000	14 713 000	13 125 000	10 058 000
Total Equity	1 025 000	990 000	3 091 000	2 887 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	137 000	0	760 000	84 000
Creditors	1 281 000	2 469 000	2 375 000	1 451 000
Unpaid Taxes	951 000	1 133 000	1 455 000	1 148 000
Dividends	2 500 000	4 400 000	1 000 000	1 200 000
Other Current Debt	2 545 000	3 372 000	4 216 000	2 401 000
Total Current Debt	9 133 000	13 724 000	9 274 000	7 088 000
Total Equity and Debt	10 294 000	14 713 000	13 125 000	10 058 000

Financial indicators	2022	2021	2020	2019
Return on Equity	279,02 %	525,05 %	103,69 %	86,53 %
Debt-to-Equity Ratio	0,13	0	0,25	0,03
Operating Profit Margin	8,28 %	11,72 %	7,36 %	8,46 %
Current Ratio	1,04	1,02	1,36	1,29
Quick Ratio	1,04	1,02	1,36	1,29
Equity Ratio	0,1	0,07	0,24	0,29
Gross Profit Margin	45,35 %	43,33 %	38,21 %	48,51 %