SKJOLDNES BYGGTJENESTER AS

5221 NESTTUN

Finances

Share Ownership

Return on Equity

−23,39 %

Current Ratio

1,71

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 882 000	2 169 000	1 884 000	3 087 000
Net Income	−116 000	330 000	54 000	498 000
Total Assets	1 150 000	1 249 000	831 000	1 038 000
Total Equity	496 000	620 000	542 000	488 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 882 000	2 169 000	1 884 000	3 087 000
Expenditure	2 001 000	1 769 000	1 825 000	2 581 000
Operating Profit	−118 000	400 000	59 000	506 000
Financial Income	6 000	6 000	6 000	5 000
Financial Costs	3 000	3 000	11 000	13 000
Financial Balance	3 000	3 000	−5 000	−8 000
Earnings Before Tax	−115 000	403 000	54 000	498 000
Tax	1 000	73 000	0	0
Net Income	−116 000	330 000	54 000	498 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	32 000	66 000	101 000	135 000
Total Current Assets	1 118 000	1 182 000	730 000	903 000
Total Assets	1 150 000	1 249 000	831 000	1 038 000
Total Retained Equity	396 000	520 000	442 000	388 000
Total Equity	496 000	620 000	542 000	488 000
Total Long-Term Debt	0	2 000	62 000	116 000
Total Current Debt	654 000	626 000	227 000	434 000
Total Equity and Debt	1 150 000	1 249 000	831 000	1 038 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 882 000	2 169 000	1 884 000	3 087 000
Other Income	0	0	0	0
Revenue	1 882 000	2 169 000	1 884 000	3 087 000
Cost of Goods Sold	496 000	691 000	590 000	489 000
Salary Costs	938 000	727 000	984 000	1 728 000
Depreciation	35 000	35 000	35 000	35 000
Impairment	0	0	0	0
Expenditure	2 001 000	1 769 000	1 825 000	2 581 000
Operating Profit	−118 000	400 000	59 000	506 000
Financial Income	6 000	6 000	6 000	5 000
Financial Costs	3 000	3 000	11 000	13 000
Financial Balance	3 000	3 000	−5 000	−8 000
Dividends	0	0	0	0
Net Income	−116 000	330 000	54 000	498 000

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	32 000	66 000	101 000	135 000
Total Tangible Assets	32 000	66 000	101 000	135 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	32 000	66 000	101 000	135 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	82 000	147 000	123 000	120 000
Total Current Assets	1 118 000	1 182 000	730 000	903 000
Total Assets	1 150 000	1 249 000	831 000	1 038 000
Total Equity	496 000	620 000	542 000	488 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	2 000	62 000	116 000
Creditors	57 000	133 000	21 000	63 000
Unpaid Taxes	147 000	108 000	130 000	209 000
Dividends	0	0	0	0
Other Current Debt	450 000	385 000	76 000	162 000
Total Current Debt	654 000	626 000	227 000	434 000
Total Equity and Debt	1 150 000	1 249 000	831 000	1 038 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−23,39 %	53,23 %	9,96 %	102,05 %
Debt-to-Equity Ratio	0	0	0,11	0,24
Operating Profit Margin	−6,27 %	18,44 %	3,13 %	16,39 %
Current Ratio	1,71	1,89	3,22	2,08
Quick Ratio	1,71	1,89	3,22	2,08
Equity Ratio	0,43	0,5	0,65	0,47
Gross Profit Margin	73,65 %	68,14 %	68,68 %	84,16 %