SÆDBERG METALL AS

4636 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

17,41 %

Current Ratio

10,11

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	18 266 000	18 090 000	15 500 000	13 240 000
Net Income	5 488 000	5 126 000	2 505 000	1 175 000
Total Assets	34 546 000	29 876 000	22 940 000	19 928 000
Total Equity	31 530 000	26 041 000	20 916 000	18 411 000

Income (NOK)	2022	2021	2020	2019
Revenue	18 266 000	18 090 000	15 500 000	13 240 000
Expenditure	11 910 000	11 680 000	11 968 000	12 080 000
Operating Profit	6 506 000	6 486 000	3 119 000	1 358 000
Financial Income	534 000	86 000	92 000	150 000
Financial Costs	2 000	0	0	1 000
Financial Balance	532 000	86 000	92 000	149 000
Earnings Before Tax	7 038 000	6 571 000	3 211 000	1 507 000
Tax	1 549 000	1 446 000	706 000	332 000
Net Income	5 488 000	5 126 000	2 505 000	1 175 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 099 000	5 582 000	6 153 000	6 386 000
Total Current Assets	29 447 000	24 293 000	16 788 000	13 542 000
Total Assets	34 546 000	29 876 000	22 940 000	19 928 000
Total Retained Equity	29 640 000	24 151 000	19 026 000	16 521 000
Total Equity	31 530 000	26 041 000	20 916 000	18 411 000
Total Long-Term Debt	105 000	124 000	146 000	150 000
Total Current Debt	2 912 000	3 710 000	1 879 000	1 368 000
Total Equity and Debt	34 546 000	29 876 000	22 940 000	19 928 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	18 021 000	17 788 000	15 216 000	13 240 000
Other Income	245 000	302 000	284 000	0
Revenue	18 266 000	18 090 000	15 500 000	13 240 000
Cost of Goods Sold	4 544 000	4 708 000	5 043 000	5 340 000
Salary Costs	3 800 000	3 672 000	3 395 000	3 173 000
Depreciation	580 000	667 000	727 000	801 000
Impairment	0	0	0	0
Expenditure	11 910 000	11 680 000	11 968 000	12 080 000
Operating Profit	6 506 000	6 486 000	3 119 000	1 358 000
Financial Income	534 000	86 000	92 000	150 000
Financial Costs	2 000	0	0	1 000
Financial Balance	532 000	86 000	92 000	149 000
Dividends	0	0	0	0
Net Income	5 488 000	5 126 000	2 505 000	1 175 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 444 000	3 602 000	3 770 000	3 759 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 655 000	1 980 000	2 383 000	2 627 000
Total Tangible Assets	5 099 000	5 582 000	6 153 000	6 386 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	5 099 000	5 582 000	6 153 000	6 386 000
Stock	532 000	382 000	306 000	720 000
Total Investments	0	0	0	0
Cash, Bank	27 688 000	21 993 000	15 812 000	12 491 000
Total Current Assets	29 447 000	24 293 000	16 788 000	13 542 000
Total Assets	34 546 000	29 876 000	22 940 000	19 928 000
Total Equity	31 530 000	26 041 000	20 916 000	18 411 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	105 000	124 000	146 000	150 000
Creditors	487 000	953 000	464 000	413 000
Unpaid Taxes	514 000	940 000	400 000	344 000
Dividends	0	0	0	0
Other Current Debt	342 000	349 000	305 000	269 000
Total Current Debt	2 912 000	3 710 000	1 879 000	1 368 000
Total Equity and Debt	34 546 000	29 876 000	22 940 000	19 928 000

Financial indicators	2022	2021	2020	2019
Return on Equity	17,41 %	19,68 %	11,98 %	6,38 %
Debt-to-Equity Ratio	0	0	0,01	0,01
Operating Profit Margin	35,62 %	35,85 %	20,12 %	10,26 %
Current Ratio	10,11	6,55	8,93	9,9
Quick Ratio	12,37	7,3	10,67	20,9
Equity Ratio	0,91	0,87	0,91	0,92
Gross Profit Margin	75,12 %	73,97 %	67,46 %	59,67 %