company

REVETAL GLASSERVICE AS

3174 REVETAL

Finances

Share Ownership

Return on Equity

2,27 %

Current Ratio

1,59

Debt-to-Equity Ratio

0

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 442 000	6 970 000	7 191 000	6 551 000
Net Income	29 000	98 000	120 000	76 000
Total Assets	2 251 000	2 123 000	1 960 000	1 946 000
Total Equity	1 280 000	1 251 000	1 153 000	1 033 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 442 000	6 970 000	7 191 000	6 551 000
Expenditure	6 403 000	6 841 000	7 036 000	6 449 000
Operating Profit	39 000	128 000	155 000	101 000
Financial Income	0	0	2 000	0
Financial Costs	1 000	0	0	0
Financial Balance	−1 000	0	2 000	0
Earnings Before Tax	38 000	128 000	157 000	102 000
Tax	9 000	30 000	37 000	25 000
Net Income	29 000	98 000	120 000	76 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	711 000	694 000	391 000	241 000
Total Current Assets	1 540 000	1 429 000	1 569 000	1 705 000
Total Assets	2 251 000	2 123 000	1 960 000	1 946 000
Total Retained Equity	1 177 000	1 148 000	1 050 000	930 000
Total Equity	1 280 000	1 251 000	1 153 000	1 033 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	971 000	872 000	807 000	913 000
Total Equity and Debt	2 251 000	2 123 000	1 960 000	1 946 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 442 000	6 970 000	7 191 000	6 551 000
Other Income	0	0	0	0
Revenue	6 442 000	6 970 000	7 191 000	6 551 000
Cost of Goods Sold	2 736 000	2 952 000	3 173 000	2 594 000
Salary Costs	2 322 000	2 422 000	2 456 000	2 516 000
Depreciation	151 000	114 000	72 000	51 000
Impairment	0	0	0	0
Expenditure	6 403 000	6 841 000	7 036 000	6 449 000
Operating Profit	39 000	128 000	155 000	101 000
Financial Income	0	0	2 000	0
Financial Costs	1 000	0	0	0
Financial Balance	−1 000	0	2 000	0
Dividends	0	0	0	0
Net Income	29 000	98 000	120 000	76 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	46 000	44 000	18 000	27 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	178 000	200 000	0	0
Fixtures	487 000	442 000	334 000	142 000
Total Tangible Assets	665 000	642 000	334 000	142 000
Total Fiancial Fixed Assets	0	8 000	39 000	72 000
Total Fixed Assets	711 000	694 000	391 000	241 000
Stock	116 000	113 000	116 000	90 000
Total Investments	0	0	0	0
Cash, Bank	792 000	734 000	850 000	823 000
Total Current Assets	1 540 000	1 429 000	1 569 000	1 705 000
Total Assets	2 251 000	2 123 000	1 960 000	1 946 000
Total Equity	1 280 000	1 251 000	1 153 000	1 033 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	268 000	165 000	123 000	237 000
Unpaid Taxes	348 000	328 000	330 000	320 000
Dividends	0	0	0	0
Other Current Debt	343 000	324 000	326 000	334 000
Total Current Debt	971 000	872 000	807 000	913 000
Total Equity and Debt	2 251 000	2 123 000	1 960 000	1 946 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2,27 %	7,83 %	10,41 %	7,36 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	0,61 %	1,84 %	2,16 %	1,54 %
Current Ratio	1,59	1,64	1,94	1,87
Quick Ratio	1,8	1,88	2,27	2,07
Equity Ratio	0,57	0,59	0,59	0,53
Gross Profit Margin	57,53 %	57,65 %	55,88 %	60,4 %

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