company

YGÅRDS HUS AS

3045 DRAMMEN

Finances

Share Ownership

Return on Equity

24,76 %

Current Ratio

1,41

Debt-to-Equity Ratio

0

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 471 000	6 588 000	4 661 000	3 138 000
Net Income	153 000	166 000	318 000	−177 000
Total Assets	2 118 000	2 372 000	1 404 000	713 000
Total Equity	618 000	465 000	299 000	−19 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 471 000	6 588 000	4 661 000	3 138 000
Expenditure	7 412 000	6 192 000	4 342 000	3 339 000
Operating Profit	218 000	237 000	387 000	−148 000
Financial Income	10 000	0	0	0
Financial Costs	24 000	20 000	18 000	29 000
Financial Balance	−14 000	−20 000	−18 000	−29 000
Earnings Before Tax	203 000	217 000	370 000	−177 000
Tax	50 000	51 000	52 000	0
Net Income	153 000	166 000	318 000	−177 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	2 118 000	2 372 000	1 404 000	713 000
Total Assets	2 118 000	2 372 000	1 404 000	713 000
Total Retained Equity	518 000	365 000	199 000	−119 000
Total Equity	618 000	465 000	299 000	−19 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 500 000	1 907 000	1 105 000	732 000
Total Equity and Debt	2 118 000	2 372 000	1 404 000	713 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 424 000	6 544 000	4 619 000	3 118 000
Other Income	47 000	44 000	41 000	20 000
Revenue	7 471 000	6 588 000	4 661 000	3 138 000
Cost of Goods Sold	4 677 000	4 019 000	2 749 000	1 781 000
Salary Costs	2 013 000	1 529 000	946 000	1 031 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	7 412 000	6 192 000	4 342 000	3 339 000
Operating Profit	218 000	237 000	387 000	−148 000
Financial Income	10 000	0	0	0
Financial Costs	24 000	20 000	18 000	29 000
Financial Balance	−14 000	−20 000	−18 000	−29 000
Dividends	0	0	0	0
Net Income	153 000	166 000	318 000	−177 000

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	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	0	0
Stock	319 000	252 000	293 000	254 000
Total Investments	0	0	0	0
Cash, Bank	112 000	451 000	294 000	−101 000
Total Current Assets	2 118 000	2 372 000	1 404 000	713 000
Total Assets	2 118 000	2 372 000	1 404 000	713 000
Total Equity	618 000	465 000	299 000	−19 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	720 000	1 027 000	384 000	483 000
Unpaid Taxes	382 000	528 000	229 000	154 000
Dividends	0	0	0	0
Other Current Debt	186 000	301 000	265 000	95 000
Total Current Debt	1 500 000	1 907 000	1 105 000	732 000
Total Equity and Debt	2 118 000	2 372 000	1 404 000	713 000

Financial indicators	2022	2021	2020	2019
Return on Equity	24,76 %	35,7 %	106,35 %	931,58 %
Debt-to-Equity Ratio	0	0	0	−0
Operating Profit Margin	2,92 %	3,6 %	8,3 %	−4,72 %
Current Ratio	1,41	1,24	1,27	0,97
Quick Ratio	1,79	1,43	1,73	1,49
Equity Ratio	0,29	0,2	0,21	−0,03
Gross Profit Margin	37,4 %	39 %	41,02 %	43,24 %

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