SVEIS OG VEGSIKRING AS

1482 NITTEDAL

Finances

Share Ownership

Return on Equity

47,19 %

Current Ratio

2,1

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 101 000	3 968 000	2 761 000	2 883 000
Net Income	1 167 000	596 000	591 000	587 000
Total Assets	4 401 000	3 796 000	3 289 000	3 041 000
Total Equity	2 473 000	2 206 000	2 210 000	2 019 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 101 000	3 968 000	2 761 000	2 883 000
Expenditure	5 597 000	3 196 000	2 019 000	2 127 000
Operating Profit	1 503 000	772 000	742 000	757 000
Financial Income	15 000	6 000	31 000	11 000
Financial Costs	21 000	15 000	6 000	9 000
Financial Balance	−6 000	−9 000	25 000	2 000
Earnings Before Tax	1 497 000	763 000	767 000	759 000
Tax	330 000	166 000	176 000	172 000
Net Income	1 167 000	596 000	591 000	587 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	358 000	465 000	165 000	225 000
Total Current Assets	4 043 000	3 331 000	3 124 000	2 816 000
Total Assets	4 401 000	3 796 000	3 289 000	3 041 000
Total Retained Equity	2 373 000	2 106 000	2 110 000	1 919 000
Total Equity	2 473 000	2 206 000	2 210 000	2 019 000
Total Long-Term Debt	1 000	0	0	0
Total Current Debt	1 927 000	1 590 000	1 079 000	1 022 000
Total Equity and Debt	4 401 000	3 796 000	3 289 000	3 041 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 101 000	3 968 000	2 761 000	2 883 000
Other Income	0	0	0	0
Revenue	7 101 000	3 968 000	2 761 000	2 883 000
Cost of Goods Sold	3 887 000	1 639 000	832 000	799 000
Salary Costs	1 276 000	1 109 000	816 000	921 000
Depreciation	107 000	106 000	82 000	84 000
Impairment	0	0	0	0
Expenditure	5 597 000	3 196 000	2 019 000	2 127 000
Operating Profit	1 503 000	772 000	742 000	757 000
Financial Income	15 000	6 000	31 000	11 000
Financial Costs	21 000	15 000	6 000	9 000
Financial Balance	−6 000	−9 000	25 000	2 000
Dividends	500 000	600 000	400 000	400 000
Net Income	1 167 000	596 000	591 000	587 000

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	358 000	465 000	165 000	225 000
Total Tangible Assets	358 000	465 000	165 000	225 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	358 000	465 000	165 000	225 000
Stock	44 000	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 164 000	2 854 000	2 699 000	2 574 000
Total Current Assets	4 043 000	3 331 000	3 124 000	2 816 000
Total Assets	4 401 000	3 796 000	3 289 000	3 041 000
Total Equity	2 473 000	2 206 000	2 210 000	2 019 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 000	0	0	0
Creditors	297 000	125 000	216 000	180 000
Unpaid Taxes	352 000	214 000	215 000	187 000
Dividends	500 000	600 000	400 000	400 000
Other Current Debt	121 000	107 000	73 000	83 000
Total Current Debt	1 927 000	1 590 000	1 079 000	1 022 000
Total Equity and Debt	4 401 000	3 796 000	3 289 000	3 041 000

Financial indicators	2022	2021	2020	2019
Return on Equity	47,19 %	27,02 %	26,74 %	29,07 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	21,17 %	19,46 %	26,87 %	26,26 %
Current Ratio	2,1	2,09	2,9	2,76
Quick Ratio	2,15	2,09	2,9	2,76
Equity Ratio	0,56	0,58	0,67	0,66
Gross Profit Margin	45,26 %	58,69 %	69,87 %	72,29 %