SE-ARKITEKTUR AS

5072 BERGEN

Finances

Share Ownership

Return on Equity

54,27 %

Current Ratio

1,48

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	19 865 000	18 030 000	18 229 000	16 335 000
Net Income	1 792 000	1 564 000	2 421 000	1 576 000
Total Assets	9 311 000	8 267 000	8 750 000	6 060 000
Total Equity	3 302 000	3 123 000	2 967 000	2 725 000

Income (NOK)	2022	2021	2020	2019
Revenue	19 865 000	18 030 000	18 229 000	16 335 000
Expenditure	17 545 000	16 015 000	15 124 000	14 310 000
Operating Profit	2 319 000	2 016 000	3 105 000	2 025 000
Financial Income	4 000	0	1 000	1 000
Financial Costs	3 000	3 000	2 000	5 000
Financial Balance	1 000	−3 000	−1 000	−4 000
Earnings Before Tax	2 320 000	2 012 000	3 104 000	2 021 000
Tax	528 000	448 000	683 000	445 000
Net Income	1 792 000	1 564 000	2 421 000	1 576 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	397 000	470 000	344 000	343 000
Total Current Assets	8 913 000	7 797 000	8 406 000	5 717 000
Total Assets	9 311 000	8 267 000	8 750 000	6 060 000
Total Retained Equity	3 119 000	2 940 000	2 784 000	2 542 000
Total Equity	3 302 000	3 123 000	2 967 000	2 725 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	6 008 000	5 144 000	5 783 000	3 335 000
Total Equity and Debt	9 311 000	8 267 000	8 750 000	6 060 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	19 865 000	18 030 000	18 229 000	16 335 000
Other Income	0	0	0	0
Revenue	19 865 000	18 030 000	18 229 000	16 335 000
Cost of Goods Sold	338 000	1 117 000	435 000	1 146 000
Salary Costs	13 280 000	11 355 000	11 546 000	10 811 000
Depreciation	221 000	181 000	181 000	149 000
Impairment	0	0	0	0
Expenditure	17 545 000	16 015 000	15 124 000	14 310 000
Operating Profit	2 319 000	2 016 000	3 105 000	2 025 000
Financial Income	4 000	0	1 000	1 000
Financial Costs	3 000	3 000	2 000	5 000
Financial Balance	1 000	−3 000	−1 000	−4 000
Dividends	1 613 000	1 408 000	2 179 000	0
Net Income	1 792 000	1 564 000	2 421 000	1 576 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	35 000	18 000	40 000	41 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	362 000	452 000	303 000	302 000
Total Tangible Assets	362 000	452 000	303 000	302 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	397 000	470 000	344 000	343 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 855 000	1 125 000	3 025 000	714 000
Total Current Assets	8 913 000	7 797 000	8 406 000	5 717 000
Total Assets	9 311 000	8 267 000	8 750 000	6 060 000
Total Equity	3 302 000	3 123 000	2 967 000	2 725 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	457 000	232 000	275 000	144 000
Unpaid Taxes	2 082 000	1 886 000	1 630 000	1 596 000
Dividends	1 613 000	1 408 000	2 179 000	0
Other Current Debt	2 925 000	2 600 000	3 195 000	1 202 000
Total Current Debt	6 008 000	5 144 000	5 783 000	3 335 000
Total Equity and Debt	9 311 000	8 267 000	8 750 000	6 060 000

Financial indicators	2022	2021	2020	2019
Return on Equity	54,27 %	50,08 %	81,6 %	57,83 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	11,67 %	11,18 %	17,03 %	12,4 %
Current Ratio	1,48	1,52	1,45	1,71
Quick Ratio	1,48	1,52	1,45	1,71
Equity Ratio	0,35	0,38	0,34	0,45
Gross Profit Margin	98,3 %	93,8 %	97,61 %	92,98 %