SMEDSVIG GÅRD DA

5574 SKJOLD

Finances

Share Ownership

Return on Equity

29,33 %

Current Ratio

3,23

Debt-to-Equity Ratio

0,28

Key figures (NOK)	2022	2021	2020	2019
Revenue	31 113 000	26 442 000	21 954 000	18 658 000
Net Income	5 053 000	3 186 000	2 354 000	508 000
Total Assets	25 988 000	19 359 000	16 473 000	15 708 000
Total Equity	17 229 000	12 864 000	9 677 000	7 323 000

Income (NOK)	2022	2021	2020	2019
Revenue	31 113 000	26 442 000	21 954 000	18 658 000
Expenditure	25 993 000	23 171 000	19 480 000	18 018 000
Operating Profit	5 126 000	3 274 000	2 474 000	650 000
Financial Income	93 000	47 000	68 000	80 000
Financial Costs	166 000	134 000	188 000	222 000
Financial Balance	−73 000	−87 000	−120 000	−142 000
Earnings Before Tax	5 053 000	3 186 000	2 354 000	508 000
Tax	0	0	0	0
Net Income	5 053 000	3 186 000	2 354 000	508 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	13 135 000	12 545 000	10 987 000	10 335 000
Total Current Assets	12 853 000	6 814 000	5 485 000	5 374 000
Total Assets	25 988 000	19 359 000	16 473 000	15 708 000
Total Retained Equity	17 229 000	12 864 000	9 677 000	7 323 000
Total Equity	17 229 000	12 864 000	9 677 000	7 323 000
Total Long-Term Debt	4 783 000	5 393 000	6 017 000	7 715 000
Total Current Debt	3 976 000	1 103 000	779 000	670 000
Total Equity and Debt	25 988 000	19 359 000	16 473 000	15 708 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	29 522 000	25 251 000	20 819 000	17 249 000
Other Income	1 591 000	1 191 000	1 135 000	1 409 000
Revenue	31 113 000	26 442 000	21 954 000	18 658 000
Cost of Goods Sold	3 829 000	4 200 000	3 495 000	3 066 000
Salary Costs	8 578 000	7 088 000	6 053 000	6 185 000
Depreciation	1 509 000	1 730 000	1 621 000	1 534 000
Impairment	0	0	0	0
Expenditure	25 993 000	23 171 000	19 480 000	18 018 000
Operating Profit	5 126 000	3 274 000	2 474 000	650 000
Financial Income	93 000	47 000	68 000	80 000
Financial Costs	166 000	134 000	188 000	222 000
Financial Balance	−73 000	−87 000	−120 000	−142 000
Dividends	0	0	0	0
Net Income	5 053 000	3 186 000	2 354 000	508 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	10 903 000	9 847 000	7 948 000	7 257 000
Machinery and Plant Facilities	2 221 000	2 687 000	3 028 000	3 066 000
Fixtures	0	0	0	0
Total Tangible Assets	13 124 000	12 534 000	10 976 000	10 324 000
Total Fiancial Fixed Assets	11 000	11 000	11 000	11 000
Total Fixed Assets	13 135 000	12 545 000	10 987 000	10 335 000
Stock	113 000	108 000	106 000	106 000
Total Investments	0	0	0	0
Cash, Bank	10 601 000	6 147 000	5 323 000	5 255 000
Total Current Assets	12 853 000	6 814 000	5 485 000	5 374 000
Total Assets	25 988 000	19 359 000	16 473 000	15 708 000
Total Equity	17 229 000	12 864 000	9 677 000	7 323 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 783 000	5 393 000	6 017 000	7 715 000
Creditors	3 545 000	646 000	371 000	321 000
Unpaid Taxes	281 000	205 000	256 000	210 000
Dividends	0	0	0	0
Other Current Debt	150 000	252 000	152 000	139 000
Total Current Debt	3 976 000	1 103 000	779 000	670 000
Total Equity and Debt	25 988 000	19 359 000	16 473 000	15 708 000

Financial indicators	2022	2021	2020	2019
Return on Equity	29,33 %	24,77 %	24,33 %	6,94 %
Debt-to-Equity Ratio	0,28	0,42	0,62	1,05
Operating Profit Margin	16,48 %	12,38 %	11,27 %	3,48 %
Current Ratio	3,23	6,18	7,04	8,02
Quick Ratio	3,33	6,85	8,15	9,53
Equity Ratio	0,66	0,66	0,59	0,47
Gross Profit Margin	87,69 %	84,12 %	84,08 %	83,57 %