SVEIN LUND ISOLERING AS

1710 SARPSBORG

Finances

Share Ownership

Return on Equity

124,57 %

Current Ratio

1,3

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 457 000	9 028 000	9 634 000	7 019 000
Net Income	1 526 000	1 255 000	1 257 000	592 000
Total Assets	4 902 000	3 630 000	3 627 000	2 742 000
Total Equity	1 225 000	1 194 000	1 007 000	949 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 457 000	9 028 000	9 634 000	7 019 000
Expenditure	8 502 000	7 421 000	8 021 000	6 268 000
Operating Profit	1 956 000	1 608 000	1 612 000	751 000
Financial Income	1 000	5 000	0	8 000
Financial Costs	0	0	0	0
Financial Balance	1 000	5 000	0	8 000
Earnings Before Tax	1 956 000	1 612 000	1 612 000	758 000
Tax	430 000	358 000	355 000	167 000
Net Income	1 526 000	1 255 000	1 257 000	592 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	111 000	95 000	106 000	147 000
Total Current Assets	4 790 000	3 535 000	3 522 000	2 595 000
Total Assets	4 902 000	3 630 000	3 627 000	2 742 000
Total Retained Equity	783 000	752 000	564 000	507 000
Total Equity	1 225 000	1 194 000	1 007 000	949 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	3 677 000	2 436 000	2 621 000	1 793 000
Total Equity and Debt	4 902 000	3 630 000	3 627 000	2 742 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	10 457 000	9 028 000	9 634 000	7 019 000
Other Income	0	0	0	0
Revenue	10 457 000	9 028 000	9 634 000	7 019 000
Cost of Goods Sold	5 948 000	4 714 000	4 356 000	3 024 000
Salary Costs	1 609 000	1 614 000	1 525 000	1 915 000
Depreciation	22 000	31 000	30 000	62 000
Impairment	0	0	0	0
Expenditure	8 502 000	7 421 000	8 021 000	6 268 000
Operating Profit	1 956 000	1 608 000	1 612 000	751 000
Financial Income	1 000	5 000	0	8 000
Financial Costs	0	0	0	0
Financial Balance	1 000	5 000	0	8 000
Dividends	1 450 000	1 000 000	1 200 000	700 000
Net Income	1 526 000	1 255 000	1 257 000	592 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	34 000	57 000	61 000	62 000
Real Eastate	77 000	23 000	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	14 000	45 000	75 000
Total Tangible Assets	77 000	37 000	45 000	75 000
Total Fiancial Fixed Assets	0	0	0	10 000
Total Fixed Assets	111 000	95 000	106 000	147 000
Stock	124 000	225 000	93 000	191 000
Total Investments	0	0	0	0
Cash, Bank	2 310 000	1 933 000	1 812 000	1 662 000
Total Current Assets	4 790 000	3 535 000	3 522 000	2 595 000
Total Assets	4 902 000	3 630 000	3 627 000	2 742 000
Total Equity	1 225 000	1 194 000	1 007 000	949 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	1 174 000	677 000	649 000	403 000
Unpaid Taxes	427 000	187 000	262 000	331 000
Dividends	1 450 000	1 000 000	1 200 000	700 000
Other Current Debt	232 000	236 000	156 000	896 000
Total Current Debt	3 677 000	2 436 000	2 621 000	1 793 000
Total Equity and Debt	4 902 000	3 630 000	3 627 000	2 742 000

Financial indicators	2022	2021	2020	2019
Return on Equity	124,57 %	105,11 %	124,83 %	62,38 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	18,71 %	17,81 %	16,73 %	10,7 %
Current Ratio	1,3	1,45	1,34	1,45
Quick Ratio	1,35	1,6	1,39	1,62
Equity Ratio	0,25	0,33	0,28	0,35
Gross Profit Margin	43,12 %	47,78 %	54,79 %	56,92 %