SNILSTVEIT OG EILERTSEN AS

4046 HAFRSFJORD

Finances

Return on Equity

26,35 %

Current Ratio

1,55

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	18 409 000	15 070 000	14 633 000	11 929 000
Net Income	669 000	676 000	825 000	290 000
Total Assets	6 437 000	3 815 000	3 592 000	2 985 000
Total Equity	2 539 000	2 070 000	1 394 000	709 000

Income (NOK)	2022	2021	2020	2019
Revenue	18 409 000	15 070 000	14 633 000	11 929 000
Expenditure	17 594 000	14 202 000	13 576 000	11 558 000
Operating Profit	863 000	868 000	1 057 000	371 000
Financial Income	0	0	3 000	21 000
Financial Costs	3 000	2 000	2 000	21 000
Financial Balance	−3 000	−2 000	1 000	0
Earnings Before Tax	861 000	866 000	1 058 000	372 000
Tax	191 000	191 000	233 000	82 000
Net Income	669 000	676 000	825 000	290 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	405 000	302 000	262 000	315 000
Total Current Assets	6 032 000	3 513 000	3 330 000	2 670 000
Total Assets	6 437 000	3 815 000	3 592 000	2 985 000
Total Retained Equity	2 509 000	2 040 000	1 364 000	679 000
Total Equity	2 539 000	2 070 000	1 394 000	709 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	3 897 000	1 745 000	2 197 000	2 276 000
Total Equity and Debt	6 437 000	3 815 000	3 592 000	2 985 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	18 409 000	15 070 000	14 633 000	11 929 000
Other Income	0	0	0	0
Revenue	18 409 000	15 070 000	14 633 000	11 929 000
Cost of Goods Sold	12 792 000	9 616 000	9 171 000	7 565 000
Salary Costs	3 798 000	3 720 000	3 640 000	3 215 000
Depreciation	68 000	41 000	44 000	69 000
Impairment	0	0	0	0
Expenditure	17 594 000	14 202 000	13 576 000	11 558 000
Operating Profit	863 000	868 000	1 057 000	371 000
Financial Income	0	0	3 000	21 000
Financial Costs	3 000	2 000	2 000	21 000
Financial Balance	−3 000	−2 000	1 000	0
Dividends	200 000	0	0	0
Net Income	669 000	676 000	825 000	290 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	14 000	22 000	28 000	37 000
Real Eastate	76 000	85 000	0	0
Machinery and Plant Facilities	0	0	234 000	273 000
Fixtures	315 000	196 000	0	6 000
Total Tangible Assets	391 000	280 000	234 000	278 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	405 000	302 000	262 000	315 000
Stock	847 000	0	0	0
Total Investments	0	0	0	0
Cash, Bank	555 000	1 757 000	2 264 000	154 000
Total Current Assets	6 032 000	3 513 000	3 330 000	2 670 000
Total Assets	6 437 000	3 815 000	3 592 000	2 985 000
Total Equity	2 539 000	2 070 000	1 394 000	709 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	2 018 000	163 000	885 000	762 000
Unpaid Taxes	1 034 000	950 000	639 000	730 000
Dividends	200 000	0	0	0
Other Current Debt	462 000	448 000	450 000	710 000
Total Current Debt	3 897 000	1 745 000	2 197 000	2 276 000
Total Equity and Debt	6 437 000	3 815 000	3 592 000	2 985 000

Financial indicators	2022	2021	2020	2019
Return on Equity	26,35 %	32,66 %	59,18 %	40,9 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	4,69 %	5,76 %	7,22 %	3,11 %
Current Ratio	1,55	2,01	1,52	1,17
Quick Ratio	1,98	2,01	1,52	1,17
Equity Ratio	0,39	0,54	0,39	0,24
Gross Profit Margin	30,51 %	36,19 %	37,33 %	36,58 %