SJÅSTAD BYGG AS

6146 ÅHEIM

Finances

Share Ownership

Return on Equity

32,14 %

Current Ratio

2,91

Debt-to-Equity Ratio

0,07

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 828 000	4 256 000	2 801 000	4 028 000
Net Income	627 000	668 000	98 000	596 000
Total Assets	3 159 000	2 755 000	2 868 000	4 166 000
Total Equity	1 951 000	1 824 000	1 656 000	2 648 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 828 000	4 256 000	2 801 000	4 028 000
Expenditure	3 027 000	3 402 000	2 684 000	3 287 000
Operating Profit	801 000	854 000	117 000	741 000
Financial Income	3 000	3 000	9 000	23 000
Financial Costs	0	0	1 000	0
Financial Balance	3 000	3 000	8 000	23 000
Earnings Before Tax	804 000	857 000	126 000	764 000
Tax	177 000	189 000	28 000	168 000
Net Income	627 000	668 000	98 000	596 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	11 000	19 000	65 000	397 000
Total Current Assets	3 148 000	2 737 000	2 802 000	3 769 000
Total Assets	3 159 000	2 755 000	2 868 000	4 166 000
Total Retained Equity	1 851 000	1 724 000	1 556 000	2 548 000
Total Equity	1 951 000	1 824 000	1 656 000	2 648 000
Total Long-Term Debt	128 000	110 000	0	45 000
Total Current Debt	1 080 000	821 000	1 211 000	1 473 000
Total Equity and Debt	3 159 000	2 755 000	2 868 000	4 166 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 828 000	4 256 000	2 787 000	4 028 000
Other Income	0	0	14 000	0
Revenue	3 828 000	4 256 000	2 801 000	4 028 000
Cost of Goods Sold	1 573 000	1 567 000	1 025 000	1 700 000
Salary Costs	1 165 000	1 486 000	1 300 000	1 197 000
Depreciation	8 000	18 000	75 000	87 000
Impairment	0	0	0	0
Expenditure	3 027 000	3 402 000	2 684 000	3 287 000
Operating Profit	801 000	854 000	117 000	741 000
Financial Income	3 000	3 000	9 000	23 000
Financial Costs	0	0	1 000	0
Financial Balance	3 000	3 000	8 000	23 000
Dividends	500 000	500 000	1 090 000	400 000
Net Income	627 000	668 000	98 000	596 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	29 000	0
Real Eastate	0	0	0	313 000
Machinery and Plant Facilities	11 000	19 000	36 000	85 000
Fixtures	0	0	0	0
Total Tangible Assets	11 000	19 000	36 000	397 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	11 000	19 000	65 000	397 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 827 000	2 635 000	2 789 000	3 287 000
Total Current Assets	3 148 000	2 737 000	2 802 000	3 769 000
Total Assets	3 159 000	2 755 000	2 868 000	4 166 000
Total Equity	1 951 000	1 824 000	1 656 000	2 648 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	128 000	110 000	0	45 000
Creditors	9 000	27 000	57 000	15 000
Unpaid Taxes	219 000	80 000	207 000	184 000
Dividends	500 000	500 000	1 090 000	400 000
Other Current Debt	193 000	165 000	145 000	707 000
Total Current Debt	1 080 000	821 000	1 211 000	1 473 000
Total Equity and Debt	3 159 000	2 755 000	2 868 000	4 166 000

Financial indicators	2022	2021	2020	2019
Return on Equity	32,14 %	36,62 %	5,92 %	22,51 %
Debt-to-Equity Ratio	0,07	0,06	0	0,02
Operating Profit Margin	20,92 %	20,07 %	4,18 %	18,4 %
Current Ratio	2,91	3,33	2,31	2,56
Quick Ratio	2,91	3,33	2,31	2,56
Equity Ratio	0,62	0,66	0,58	0,64
Gross Profit Margin	58,91 %	63,18 %	63,41 %	57,8 %