SMART INTERIØR AS

6445 MALMEFJORDEN

Finances

Share Ownership

Return on Equity

20,02 %

Current Ratio

2,4

Debt-to-Equity Ratio

0,58

Key figures (NOK)	2022	2021	2020	2019
Revenue	36 913 000	39 498 000	38 823 000	35 153 000
Net Income	1 465 000	2 227 000	2 586 000	−4 443 000
Total Assets	19 134 000	17 520 000	15 706 000	16 570 000
Total Equity	7 317 000	5 852 000	3 761 000	1 175 000

Income (NOK)	2022	2021	2020	2019
Revenue	36 913 000	39 498 000	38 823 000	35 153 000
Expenditure	34 601 000	36 935 000	35 051 000	32 590 000
Operating Profit	2 312 000	2 563 000	3 772 000	2 562 000
Financial Income	26 000	524 000	0	0
Financial Costs	444 000	334 000	349 000	6 566 000
Financial Balance	−418 000	190 000	−349 000	−6 566 000
Earnings Before Tax	1 894 000	2 753 000	3 424 000	−4 004 000
Tax	429 000	526 000	838 000	439 000
Net Income	1 465 000	2 227 000	2 586 000	−4 443 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	923 000	1 036 000	898 000	345 000
Total Current Assets	18 211 000	16 485 000	14 808 000	16 225 000
Total Assets	19 134 000	17 520 000	15 706 000	16 570 000
Total Retained Equity	7 117 000	5 652 000	3 561 000	975 000
Total Equity	7 317 000	5 852 000	3 761 000	1 175 000
Total Long-Term Debt	4 236 000	4 622 000	5 654 000	5 511 000
Total Current Debt	7 581 000	7 046 000	6 291 000	9 884 000
Total Equity and Debt	19 134 000	17 520 000	15 706 000	16 570 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	36 913 000	39 674 000	38 613 000	35 136 000
Other Income	0	−176 000	210 000	17 000
Revenue	36 913 000	39 498 000	38 823 000	35 153 000
Cost of Goods Sold	18 343 000	19 809 000	19 282 000	18 798 000
Salary Costs	10 852 000	11 839 000	10 757 000	9 599 000
Depreciation	295 000	252 000	160 000	90 000
Impairment	0	0	0	0
Expenditure	34 601 000	36 935 000	35 051 000	32 590 000
Operating Profit	2 312 000	2 563 000	3 772 000	2 562 000
Financial Income	26 000	524 000	0	0
Financial Costs	444 000	334 000	349 000	6 566 000
Financial Balance	−418 000	190 000	−349 000	−6 566 000
Dividends	0	0	0	0
Net Income	1 465 000	2 227 000	2 586 000	−4 443 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	74 000	65 000	39 000	67 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	849 000	971 000	859 000	278 000
Total Tangible Assets	849 000	971 000	859 000	278 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	923 000	1 036 000	898 000	345 000
Stock	13 211 000	12 167 000	11 300 000	11 800 000
Total Investments	1 272 000	1 272 000	1 009 000	838 000
Cash, Bank	318 000	388 000	457 000	216 000
Total Current Assets	18 211 000	16 485 000	14 808 000	16 225 000
Total Assets	19 134 000	17 520 000	15 706 000	16 570 000
Total Equity	7 317 000	5 852 000	3 761 000	1 175 000
Short-Term Group Debt	0	0	0	500 000
Total Long-Term Debt	4 236 000	4 622 000	5 654 000	5 511 000
Creditors	2 006 000	2 010 000	2 042 000	4 376 000
Unpaid Taxes	1 477 000	1 611 000	1 963 000	1 941 000
Dividends	0	0	0	0
Other Current Debt	1 141 000	1 341 000	1 103 000	1 087 000
Total Current Debt	7 581 000	7 046 000	6 291 000	9 884 000
Total Equity and Debt	19 134 000	17 520 000	15 706 000	16 570 000

Financial indicators	2022	2021	2020	2019
Return on Equity	20,02 %	38,06 %	68,76 %	−378,13 %
Debt-to-Equity Ratio	0,58	0,79	1,5	4,69
Operating Profit Margin	6,26 %	6,49 %	9,72 %	7,29 %
Current Ratio	2,4	2,34	2,35	1,64
Quick Ratio	−3,23	−3,22	−2,96	−8,47
Equity Ratio	0,38	0,33	0,24	0,07
Gross Profit Margin	50,31 %	49,85 %	50,33 %	46,53 %