SMIETORGET FORRETNINGSDRIFT AS

2750 GRAN

Finances

Share Ownership

Return on Equity

162,84 %

Current Ratio

0,86

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 971 000	5 660 000	5 337 000	5 754 000
Net Income	298 000	227 000	45 000	102 000
Total Assets	1 554 000	1 578 000	1 266 000	1 359 000
Total Equity	183 000	183 000	182 000	137 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 971 000	5 660 000	5 337 000	5 754 000
Expenditure	6 586 000	5 369 000	5 283 000	5 652 000
Operating Profit	384 000	290 000	54 000	102 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	384 000	290 000	55 000	102 000
Tax	86 000	64 000	9 000	0
Net Income	298 000	227 000	45 000	102 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	381 000	557 000	705 000	875 000
Total Current Assets	1 173 000	1 021 000	561 000	484 000
Total Assets	1 554 000	1 578 000	1 266 000	1 359 000
Total Retained Equity	33 000	33 000	32 000	−13 000
Total Equity	183 000	183 000	182 000	137 000
Total Long-Term Debt	0	0	1 000	0
Total Current Debt	1 371 000	1 395 000	1 083 000	1 223 000
Total Equity and Debt	1 554 000	1 578 000	1 266 000	1 359 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 971 000	5 386 000	5 239 000	5 754 000
Other Income	0	273 000	98 000	0
Revenue	6 971 000	5 660 000	5 337 000	5 754 000
Cost of Goods Sold	2 127 000	1 684 000	1 806 000	1 923 000
Salary Costs	2 395 000	1 994 000	1 923 000	2 144 000
Depreciation	18 000	16 000	13 000	13 000
Impairment	0	0	0	0
Expenditure	6 586 000	5 369 000	5 283 000	5 652 000
Operating Profit	384 000	290 000	54 000	102 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Dividends	298 000	226 000	0	0
Net Income	298 000	227 000	45 000	102 000

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	34 000	52 000	42 000	55 000
Total Tangible Assets	34 000	52 000	42 000	55 000
Total Fiancial Fixed Assets	347 000	505 000	662 000	820 000
Total Fixed Assets	381 000	557 000	705 000	875 000
Stock	78 000	67 000	82 000	70 000
Total Investments	0	0	0	0
Cash, Bank	85 000	80 000	43 000	72 000
Total Current Assets	1 173 000	1 021 000	561 000	484 000
Total Assets	1 554 000	1 578 000	1 266 000	1 359 000
Total Equity	183 000	183 000	182 000	137 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	1 000	0
Creditors	459 000	591 000	201 000	120 000
Unpaid Taxes	203 000	159 000	157 000	224 000
Dividends	298 000	226 000	0	0
Other Current Debt	324 000	355 000	716 000	879 000
Total Current Debt	1 371 000	1 395 000	1 083 000	1 223 000
Total Equity and Debt	1 554 000	1 578 000	1 266 000	1 359 000

Financial indicators	2022	2021	2020	2019
Return on Equity	162,84 %	124,04 %	24,73 %	74,45 %
Debt-to-Equity Ratio	0	0	0,01	0
Operating Profit Margin	5,51 %	5,12 %	1,01 %	1,77 %
Current Ratio	0,86	0,73	0,52	0,4
Quick Ratio	0,91	0,77	0,56	0,42
Equity Ratio	0,12	0,12	0,14	0,1
Gross Profit Margin	69,49 %	70,25 %	66,16 %	66,58 %