SNEKKERBJØRN AS

8012 BODØ

Finances

Share Ownership

Return on Equity

953 %

Current Ratio

0,81

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	26 198 000	35 992 000	51 596 000	42 266 000
Net Income	953 000	−7 074 000	891 000	388 000
Total Assets	9 319 000	3 981 000	10 372 000	10 362 000
Total Equity	100 000	−4 853 000	1 921 000	1 431 000

Income (NOK)	2022	2021	2020	2019
Revenue	26 198 000	35 992 000	51 596 000	42 266 000
Expenditure	25 067 000	43 001 000	50 139 000	41 891 000
Operating Profit	1 131 000	−7 008 000	1 457 000	375 000
Financial Income	2 000	22 000	60 000	128 000
Financial Costs	179 000	4 000	0	2 000
Financial Balance	−177 000	18 000	60 000	126 000
Earnings Before Tax	953 000	−6 990 000	1 517 000	501 000
Tax	0	84 000	626 000	113 000
Net Income	953 000	−7 074 000	891 000	388 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 880 000	736 000	1 086 000	1 067 000
Total Current Assets	7 439 000	3 245 000	9 286 000	9 295 000
Total Assets	9 319 000	3 981 000	10 372 000	10 362 000
Total Retained Equity	−3 930 000	−4 883 000	1 891 000	1 401 000
Total Equity	100 000	−4 853 000	1 921 000	1 431 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	9 219 000	8 834 000	8 451 000	8 931 000
Total Equity and Debt	9 319 000	3 981 000	10 372 000	10 362 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	26 198 000	35 992 000	51 588 000	42 265 000
Other Income	0	0	7 000	1 000
Revenue	26 198 000	35 992 000	51 596 000	42 266 000
Cost of Goods Sold	10 888 000	21 358 000	30 460 000	26 406 000
Salary Costs	11 363 000	18 358 000	16 609 000	12 973 000
Depreciation	129 000	184 000	227 000	173 000
Impairment	0	0	0	0
Expenditure	25 067 000	43 001 000	50 139 000	41 891 000
Operating Profit	1 131 000	−7 008 000	1 457 000	375 000
Financial Income	2 000	22 000	60 000	128 000
Financial Costs	179 000	4 000	0	2 000
Financial Balance	−177 000	18 000	60 000	126 000
Dividends	0	0	400 000	1 500 000
Net Income	953 000	−7 074 000	891 000	388 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	84 000	378 000
Real Eastate	1 319 000	0	0	0
Machinery and Plant Facilities	14 000	0	0	0
Fixtures	451 000	594 000	778 000	639 000
Total Tangible Assets	1 784 000	594 000	778 000	639 000
Total Fiancial Fixed Assets	97 000	142 000	224 000	49 000
Total Fixed Assets	1 880 000	736 000	1 086 000	1 067 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	286 000	71 000	4 852 000	3 747 000
Total Current Assets	7 439 000	3 245 000	9 286 000	9 295 000
Total Assets	9 319 000	3 981 000	10 372 000	10 362 000
Total Equity	100 000	−4 853 000	1 921 000	1 431 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	4 208 000	3 256 000	2 887 000	4 812 000
Unpaid Taxes	516 000	1 386 000	1 513 000	1 161 000
Dividends	0	0	400 000	1 500 000
Other Current Debt	3 017 000	3 274 000	3 318 000	2 843 000
Total Current Debt	9 219 000	8 834 000	8 451 000	8 931 000
Total Equity and Debt	9 319 000	3 981 000	10 372 000	10 362 000

Financial indicators	2022	2021	2020	2019
Return on Equity	953 %	145,77 %	46,38 %	27,11 %
Debt-to-Equity Ratio	0	−0	0	0
Operating Profit Margin	4,32 %	−19,47 %	2,82 %	0,89 %
Current Ratio	0,81	0,37	1,1	1,04
Quick Ratio	0,81	0,37	1,1	1,04
Equity Ratio	0,01	−1,22	0,19	0,14
Gross Profit Margin	58,44 %	40,66 %	40,96 %	37,52 %