SKANDINAVISK NATUROVERVÅKING AS

7075 TILLER

Finances

Share Ownership

Return on Equity

17,58 %

Current Ratio

1,1

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	20 068 000	20 993 000	14 474 000	13 293 000
Net Income	1 783 000	1 682 000	1 362 000	2 056 000
Total Assets	16 678 000	13 371 000	8 975 000	7 162 000
Total Equity	10 140 000	9 919 000	5 917 000	4 555 000

Income (NOK)	2022	2021	2020	2019
Revenue	20 068 000	20 993 000	14 474 000	13 293 000
Expenditure	17 822 000	18 856 000	12 724 000	10 675 000
Operating Profit	2 247 000	2 137 000	1 750 000	2 619 000
Financial Income	40 000	5 000	5 000	8 000
Financial Costs	1 000	11 000	7 000	11 000
Financial Balance	39 000	−6 000	−2 000	−3 000
Earnings Before Tax	2 285 000	2 131 000	1 748 000	2 616 000
Tax	503 000	449 000	385 000	560 000
Net Income	1 783 000	1 682 000	1 362 000	2 056 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	9 470 000	164 000	0	303 000
Total Current Assets	7 208 000	13 207 000	8 975 000	6 859 000
Total Assets	16 678 000	13 371 000	8 975 000	7 162 000
Total Retained Equity	10 040 000	9 819 000	5 817 000	4 455 000
Total Equity	10 140 000	9 919 000	5 917 000	4 555 000
Total Long-Term Debt	2 000	0	23 000	108 000
Total Current Debt	6 535 000	3 452 000	3 035 000	2 499 000
Total Equity and Debt	16 678 000	13 371 000	8 975 000	7 162 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	20 062 000	20 993 000	14 474 000	13 293 000
Other Income	6 000	0	0	0
Revenue	20 068 000	20 993 000	14 474 000	13 293 000
Cost of Goods Sold	4 564 000	5 551 000	4 096 000	4 507 000
Salary Costs	10 359 000	9 394 000	6 970 000	4 847 000
Depreciation	125 000	23 000	27 000	55 000
Impairment	0	0	0	0
Expenditure	17 822 000	18 856 000	12 724 000	10 675 000
Operating Profit	2 247 000	2 137 000	1 750 000	2 619 000
Financial Income	40 000	5 000	5 000	8 000
Financial Costs	1 000	11 000	7 000	11 000
Financial Balance	39 000	−6 000	−2 000	−3 000
Dividends	0	0	0	0
Net Income	1 783 000	1 682 000	1 362 000	2 056 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	60 000	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	347 000	0	0	0
Fixtures	163 000	49 000	0	11 000
Total Tangible Assets	510 000	49 000	0	287 000
Total Fiancial Fixed Assets	8 959 000	56 000	0	16 000
Total Fixed Assets	9 470 000	164 000	0	303 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	796 000	3 972 000	4 962 000	1 714 000
Total Current Assets	7 208 000	13 207 000	8 975 000	6 859 000
Total Assets	16 678 000	13 371 000	8 975 000	7 162 000
Total Equity	10 140 000	9 919 000	5 917 000	4 555 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 000	0	23 000	108 000
Creditors	846 000	482 000	45 000	1 042 000
Unpaid Taxes	2 849 000	1 326 000	2 006 000	492 000
Dividends	0	0	0	0
Other Current Debt	2 840 000	1 111 000	579 000	398 000
Total Current Debt	6 535 000	3 452 000	3 035 000	2 499 000
Total Equity and Debt	16 678 000	13 371 000	8 975 000	7 162 000

Financial indicators	2022	2021	2020	2019
Return on Equity	17,58 %	16,96 %	23,02 %	45,14 %
Debt-to-Equity Ratio	0	0	0	0,02
Operating Profit Margin	11,2 %	10,18 %	12,09 %	19,7 %
Current Ratio	1,1	3,83	2,96	2,74
Quick Ratio	1,1	3,83	2,96	2,74
Equity Ratio	0,61	0,74	0,66	0,64
Gross Profit Margin	77,26 %	73,56 %	71,7 %	66,09 %