company

SKILT & DEKORMONTASJE AS

0975 OSLO

Finances

Share Ownership

Return on Equity

45,02 %

Current Ratio

1,81

Debt-to-Equity Ratio

0

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 354 000	5 240 000	6 688 000	5 709 000
Net Income	226 000	113 000	424 000	235 000
Total Assets	1 122 000	908 000	1 559 000	1 527 000
Total Equity	502 000	276 000	162 000	238 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 354 000	5 240 000	6 688 000	5 709 000
Expenditure	4 062 000	5 094 000	6 144 000	5 408 000
Operating Profit	293 000	146 000	544 000	302 000
Financial Income	0	0	0	0
Financial Costs	2 000	0	1 000	0
Financial Balance	−2 000	0	−1 000	0
Earnings Before Tax	291 000	146 000	544 000	302 000
Tax	65 000	32 000	120 000	67 000
Net Income	226 000	113 000	424 000	235 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	1 122 000	908 000	1 559 000	1 527 000
Total Assets	1 122 000	908 000	1 559 000	1 527 000
Total Retained Equity	402 000	176 000	62 000	138 000
Total Equity	502 000	276 000	162 000	238 000
Total Long-Term Debt	0	0	0	1 000
Total Current Debt	620 000	632 000	1 396 000	1 288 000
Total Equity and Debt	1 122 000	908 000	1 559 000	1 527 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 997 000	4 955 000	6 469 000	5 438 000
Other Income	357 000	284 000	219 000	272 000
Revenue	4 354 000	5 240 000	6 688 000	5 709 000
Cost of Goods Sold	552 000	1 756 000	1 754 000	360 000
Salary Costs	2 095 000	1 883 000	2 714 000	3 187 000
Depreciation	0	0	0	13 000
Impairment	0	0	0	0
Expenditure	4 062 000	5 094 000	6 144 000	5 408 000
Operating Profit	293 000	146 000	544 000	302 000
Financial Income	0	0	0	0
Financial Costs	2 000	0	1 000	0
Financial Balance	−2 000	0	−1 000	0
Dividends	0	0	500 000	300 000
Net Income	226 000	113 000	424 000	235 000

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	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	0	0
Stock	89 000	123 000	101 000	131 000
Total Investments	0	0	0	0
Cash, Bank	726 000	541 000	1 053 000	714 000
Total Current Assets	1 122 000	908 000	1 559 000	1 527 000
Total Assets	1 122 000	908 000	1 559 000	1 527 000
Total Equity	502 000	276 000	162 000	238 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	1 000
Creditors	109 000	194 000	254 000	187 000
Unpaid Taxes	275 000	211 000	317 000	437 000
Dividends	0	0	500 000	300 000
Other Current Debt	171 000	195 000	204 000	297 000
Total Current Debt	620 000	632 000	1 396 000	1 288 000
Total Equity and Debt	1 122 000	908 000	1 559 000	1 527 000

Financial indicators	2022	2021	2020	2019
Return on Equity	45,02 %	40,94 %	261,73 %	98,74 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	6,73 %	2,79 %	8,13 %	5,29 %
Current Ratio	1,81	1,44	1,12	1,19
Quick Ratio	2,11	1,78	1,2	1,32
Equity Ratio	0,45	0,3	0,1	0,16
Gross Profit Margin	87,32 %	66,49 %	73,77 %	93,69 %

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