SNEKKARLAGET AS

8402 SORTLAND

Finances

Share Ownership

Return on Equity

2,56 %

Current Ratio

2,27

Debt-to-Equity Ratio

1,4

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 239 000	2 251 000	6 298 000	3 629 000
Net Income	31 000	27 000	87 000	73 000
Total Assets	3 844 000	3 617 000	4 913 000	4 476 000
Total Equity	1 211 000	1 181 000	1 154 000	1 067 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 239 000	2 251 000	6 298 000	3 629 000
Expenditure	3 028 000	2 130 000	6 079 000	3 431 000
Operating Profit	210 000	120 000	218 000	198 000
Financial Income	0	0	1 000	0
Financial Costs	100 000	86 000	102 000	102 000
Financial Balance	−100 000	−86 000	−101 000	−102 000
Earnings Before Tax	110 000	35 000	116 000	95 000
Tax	80 000	8 000	30 000	23 000
Net Income	31 000	27 000	87 000	73 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 727 000	1 907 000	2 439 000	2 576 000
Total Current Assets	2 116 000	1 710 000	2 475 000	1 900 000
Total Assets	3 844 000	3 617 000	4 913 000	4 476 000
Total Retained Equity	788 000	758 000	731 000	644 000
Total Equity	1 211 000	1 181 000	1 154 000	1 067 000
Total Long-Term Debt	1 700 000	1 860 000	2 017 000	2 148 000
Total Current Debt	932 000	576 000	1 742 000	1 261 000
Total Equity and Debt	3 844 000	3 617 000	4 913 000	4 476 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 179 000	2 173 000	6 278 000	3 629 000
Other Income	60 000	78 000	20 000	0
Revenue	3 239 000	2 251 000	6 298 000	3 629 000
Cost of Goods Sold	282 000	406 000	3 173 000	1 058 000
Salary Costs	1 895 000	1 259 000	2 201 000	1 662 000
Depreciation	167 000	167 000	162 000	107 000
Impairment	0	0	0	0
Expenditure	3 028 000	2 130 000	6 079 000	3 431 000
Operating Profit	210 000	120 000	218 000	198 000
Financial Income	0	0	1 000	0
Financial Costs	100 000	86 000	102 000	102 000
Financial Balance	−100 000	−86 000	−101 000	−102 000
Dividends	0	0	0	0
Net Income	31 000	27 000	87 000	73 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	16 000	28 000	32 000	26 000
Real Eastate	1 593 000	1 696 000	1 799 000	1 902 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	118 000	183 000	248 000	288 000
Total Tangible Assets	1 712 000	1 879 000	2 047 000	2 190 000
Total Fiancial Fixed Assets	0	0	360 000	360 000
Total Fixed Assets	1 727 000	1 907 000	2 439 000	2 576 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 376 000	772 000	780 000	887 000
Total Current Assets	2 116 000	1 710 000	2 475 000	1 900 000
Total Assets	3 844 000	3 617 000	4 913 000	4 476 000
Total Equity	1 211 000	1 181 000	1 154 000	1 067 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 700 000	1 860 000	2 017 000	2 148 000
Creditors	162 000	132 000	879 000	483 000
Unpaid Taxes	348 000	138 000	531 000	499 000
Dividends	0	0	0	0
Other Current Debt	355 000	302 000	296 000	260 000
Total Current Debt	932 000	576 000	1 742 000	1 261 000
Total Equity and Debt	3 844 000	3 617 000	4 913 000	4 476 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2,56 %	2,29 %	7,54 %	6,84 %
Debt-to-Equity Ratio	1,4	1,57	1,75	2,01
Operating Profit Margin	6,48 %	5,33 %	3,46 %	5,46 %
Current Ratio	2,27	2,97	1,42	1,51
Quick Ratio	2,27	2,97	1,42	1,51
Equity Ratio	0,32	0,33	0,23	0,24
Gross Profit Margin	91,29 %	81,96 %	49,62 %	70,85 %