EINAR MORK SNEKKERVERKSTED AS

6531 AVERØY

Finances

Return on Equity

63,47 %

Current Ratio

1,46

Debt-to-Equity Ratio

0,56

Key figures (NOK)	2022	2021	2020	2019
Revenue	30 639 000	26 408 000	26 559 000	18 806 000
Net Income	2 544 000	1 069 000	106 000	610 000
Total Assets	11 532 000	10 021 000	7 207 000	7 541 000
Total Equity	4 008 000	2 658 000	1 589 000	1 483 000

Income (NOK)	2022	2021	2020	2019
Revenue	30 639 000	26 408 000	26 559 000	18 806 000
Expenditure	27 368 000	24 930 000	25 837 000	17 732 000
Operating Profit	3 271 000	1 079 000	143 000	781 000
Financial Income	5 000	6 000	2 000	14 000
Financial Costs	39 000	16 000	39 000	36 000
Financial Balance	−34 000	−10 000	−37 000	−22 000
Earnings Before Tax	3 236 000	1 069 000	106 000	759 000
Tax	692 000	0	0	149 000
Net Income	2 544 000	1 069 000	106 000	610 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 828 000	3 071 000	3 082 000	3 732 000
Total Current Assets	7 703 000	6 950 000	4 125 000	3 808 000
Total Assets	11 532 000	10 021 000	7 207 000	7 541 000
Total Retained Equity	3 908 000	2 558 000	1 489 000	1 383 000
Total Equity	4 008 000	2 658 000	1 589 000	1 483 000
Total Long-Term Debt	2 248 000	1 950 000	1 956 000	2 027 000
Total Current Debt	5 275 000	5 414 000	3 662 000	4 031 000
Total Equity and Debt	11 532 000	10 021 000	7 207 000	7 541 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	30 639 000	26 408 000	26 559 000	18 806 000
Other Income	0	0	0	0
Revenue	30 639 000	26 408 000	26 559 000	18 806 000
Cost of Goods Sold	18 939 000	17 256 000	18 159 000	10 915 000
Salary Costs	7 256 000	5 858 000	6 384 000	5 084 000
Depreciation	56 000	45 000	46 000	57 000
Impairment	0	0	0	0
Expenditure	27 368 000	24 930 000	25 837 000	17 732 000
Operating Profit	3 271 000	1 079 000	143 000	781 000
Financial Income	5 000	6 000	2 000	14 000
Financial Costs	39 000	16 000	39 000	36 000
Financial Balance	−34 000	−10 000	−37 000	−22 000
Dividends	0	0	0	0
Net Income	2 544 000	1 069 000	106 000	610 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	618 000	765 000	679 000	709 000
Machinery and Plant Facilities	150 000	0	0	0
Fixtures	14 000	26 000	38 000	54 000
Total Tangible Assets	782 000	792 000	717 000	763 000
Total Fiancial Fixed Assets	3 047 000	2 280 000	2 365 000	2 969 000
Total Fixed Assets	3 828 000	3 071 000	3 082 000	3 732 000
Stock	847 000	223 000	213 000	163 000
Total Investments	0	0	0	0
Cash, Bank	5 857 000	4 327 000	288 000	1 591 000
Total Current Assets	7 703 000	6 950 000	4 125 000	3 808 000
Total Assets	11 532 000	10 021 000	7 207 000	7 541 000
Total Equity	4 008 000	2 658 000	1 589 000	1 483 000
Short-Term Group Debt	1 531 000	0	0	677 000
Total Long-Term Debt	2 248 000	1 950 000	1 956 000	2 027 000
Creditors	1 301 000	2 079 000	1 569 000	1 738 000
Unpaid Taxes	955 000	1 463 000	1 075 000	685 000
Dividends	0	0	0	0
Other Current Debt	1 410 000	1 872 000	840 000	931 000
Total Current Debt	5 275 000	5 414 000	3 662 000	4 031 000
Total Equity and Debt	11 532 000	10 021 000	7 207 000	7 541 000

Financial indicators	2022	2021	2020	2019
Return on Equity	63,47 %	40,22 %	6,67 %	41,13 %
Debt-to-Equity Ratio	0,56	0,73	1,23	1,37
Operating Profit Margin	10,68 %	4,09 %	0,54 %	4,15 %
Current Ratio	1,46	1,28	1,13	0,94
Quick Ratio	1,74	1,34	1,2	0,98
Equity Ratio	0,35	0,27	0,22	0,2
Gross Profit Margin	38,19 %	34,66 %	31,63 %	41,96 %