SVENDBY BYGG CONSULT AS

2093 FEIRING

Finances

Return on Equity

59,62 %

Current Ratio

1,6

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	17 028 000	14 452 000	18 688 000	20 099 000
Net Income	2 565 000	2 101 000	2 792 000	2 936 000
Total Assets	10 130 000	10 035 000	9 706 000	11 909 000
Total Equity	4 302 000	3 237 000	5 136 000	4 044 000

Income (NOK)	2022	2021	2020	2019
Revenue	17 028 000	14 452 000	18 688 000	20 099 000
Expenditure	13 584 000	11 761 000	15 146 000	16 374 000
Operating Profit	3 445 000	2 691 000	3 543 000	3 725 000
Financial Income	32 000	36 000	41 000	60 000
Financial Costs	172 000	2 000	1 000	1 000
Financial Balance	−140 000	34 000	40 000	59 000
Earnings Before Tax	3 304 000	2 725 000	3 583 000	3 784 000
Tax	739 000	624 000	791 000	847 000
Net Income	2 565 000	2 101 000	2 792 000	2 936 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	809 000	365 000	1 074 000	1 151 000
Total Current Assets	9 322 000	9 670 000	8 632 000	10 758 000
Total Assets	10 130 000	10 035 000	9 706 000	11 909 000
Total Retained Equity	3 800 000	2 735 000	4 634 000	3 541 000
Total Equity	4 302 000	3 237 000	5 136 000	4 044 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	5 828 000	6 798 000	4 570 000	7 865 000
Total Equity and Debt	10 130 000	10 035 000	9 706 000	11 909 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	16 885 000	14 299 000	18 687 000	20 088 000
Other Income	143 000	153 000	1 000	10 000
Revenue	17 028 000	14 452 000	18 688 000	20 099 000
Cost of Goods Sold	1 582 000	654 000	1 897 000	3 306 000
Salary Costs	8 645 000	7 638 000	9 734 000	9 760 000
Depreciation	169 000	360 000	320 000	239 000
Impairment	0	0	0	0
Expenditure	13 584 000	11 761 000	15 146 000	16 374 000
Operating Profit	3 445 000	2 691 000	3 543 000	3 725 000
Financial Income	32 000	36 000	41 000	60 000
Financial Costs	172 000	2 000	1 000	1 000
Financial Balance	−140 000	34 000	40 000	59 000
Dividends	1 500 000	4 000 000	1 700 000	4 000 000
Net Income	2 565 000	2 101 000	2 792 000	2 936 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	5 000	39 000	19 000	12 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	803 000	326 000	1 055 000	1 139 000
Total Tangible Assets	803 000	326 000	1 055 000	1 139 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	809 000	365 000	1 074 000	1 151 000
Stock	0	0	0	0
Total Investments	3 152 000	2 583 000	0	0
Cash, Bank	2 397 000	3 231 000	6 392 000	7 755 000
Total Current Assets	9 322 000	9 670 000	8 632 000	10 758 000
Total Assets	10 130 000	10 035 000	9 706 000	11 909 000
Total Equity	4 302 000	3 237 000	5 136 000	4 044 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	637 000	323 000	269 000	558 000
Unpaid Taxes	908 000	1 106 000	1 046 000	1 165 000
Dividends	1 500 000	4 000 000	1 700 000	4 000 000
Other Current Debt	2 078 000	725 000	958 000	1 305 000
Total Current Debt	5 828 000	6 798 000	4 570 000	7 865 000
Total Equity and Debt	10 130 000	10 035 000	9 706 000	11 909 000

Financial indicators	2022	2021	2020	2019
Return on Equity	59,62 %	64,91 %	54,36 %	72,6 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	20,23 %	18,62 %	18,96 %	18,53 %
Current Ratio	1,6	1,42	1,89	1,37
Quick Ratio	1,6	1,42	1,89	1,37
Equity Ratio	0,42	0,32	0,53	0,34
Gross Profit Margin	90,71 %	95,47 %	89,85 %	83,55 %