SIGURDSEN BYGG AS

4306 SANDNES

Finances

Share Ownership

Return on Equity

−10,99 %

Current Ratio

1,21

Debt-to-Equity Ratio

1,79

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 134 000	15 508 000	10 253 000	8 914 000
Net Income	−142 000	390 000	228 000	25 000
Total Assets	10 907 000	7 260 000	6 299 000	7 160 000
Total Equity	1 292 000	1 434 000	1 044 000	815 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 134 000	15 508 000	10 253 000	8 914 000
Expenditure	11 742 000	14 912 000	9 418 000	8 709 000
Operating Profit	172 000	596 000	424 000	204 000
Financial Income	3 000	1 000	1 000	0
Financial Costs	353 000	75 000	127 000	168 000
Financial Balance	−350 000	−74 000	−126 000	−168 000
Earnings Before Tax	−177 000	523 000	298 000	36 000
Tax	−35 000	132 000	70 000	11 000
Net Income	−142 000	390 000	228 000	25 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 097 000	2 033 000	1 993 000	1 538 000
Total Current Assets	8 810 000	5 226 000	4 305 000	5 621 000
Total Assets	10 907 000	7 260 000	6 299 000	7 160 000
Total Retained Equity	1 192 000	1 334 000	944 000	715 000
Total Equity	1 292 000	1 434 000	1 044 000	815 000
Total Long-Term Debt	2 311 000	2 340 000	2 350 000	2 391 000
Total Current Debt	7 305 000	3 486 000	2 905 000	3 953 000
Total Equity and Debt	10 907 000	7 260 000	6 299 000	7 160 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	11 133 000	15 474 000	10 225 000	8 870 000
Other Income	2 000	34 000	29 000	44 000
Revenue	11 134 000	15 508 000	10 253 000	8 914 000
Cost of Goods Sold	7 023 000	10 581 000	5 777 000	4 477 000
Salary Costs	3 520 000	3 265 000	2 758 000	3 178 000
Depreciation	20 000	17 000	4 000	9 000
Impairment	0	0	0	0
Expenditure	11 742 000	14 912 000	9 418 000	8 709 000
Operating Profit	172 000	596 000	424 000	204 000
Financial Income	3 000	1 000	1 000	0
Financial Costs	353 000	75 000	127 000	168 000
Financial Balance	−350 000	−74 000	−126 000	−168 000
Dividends	0	0	0	0
Net Income	−142 000	390 000	228 000	25 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	104 000	69 000	201 000	271 000
Real Eastate	74 000	77 000	81 000	84 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	51 000	67 000	0	0
Total Tangible Assets	125 000	144 000	81 000	84 000
Total Fiancial Fixed Assets	1 868 000	1 820 000	1 711 000	1 183 000
Total Fixed Assets	2 097 000	2 033 000	1 993 000	1 538 000
Stock	7 407 000	1 719 000	1 672 000	3 678 000
Total Investments	0	0	0	490 000
Cash, Bank	970 000	2 023 000	1 602 000	832 000
Total Current Assets	8 810 000	5 226 000	4 305 000	5 621 000
Total Assets	10 907 000	7 260 000	6 299 000	7 160 000
Total Equity	1 292 000	1 434 000	1 044 000	815 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 311 000	2 340 000	2 350 000	2 391 000
Creditors	839 000	1 200 000	737 000	336 000
Unpaid Taxes	496 000	407 000	338 000	579 000
Dividends	0	0	0	0
Other Current Debt	1 878 000	1 879 000	1 830 000	1 872 000
Total Current Debt	7 305 000	3 486 000	2 905 000	3 953 000
Total Equity and Debt	10 907 000	7 260 000	6 299 000	7 160 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−10,99 %	27,2 %	21,84 %	3,07 %
Debt-to-Equity Ratio	1,79	1,63	2,25	2,93
Operating Profit Margin	1,54 %	3,84 %	4,14 %	2,29 %
Current Ratio	1,21	1,5	1,48	1,42
Quick Ratio	−86,37	2,96	3,49	20,44
Equity Ratio	0,12	0,2	0,17	0,11
Gross Profit Margin	36,92 %	31,77 %	43,66 %	49,78 %