ENGAN SNEKKERI AS

3484 HOLMSBU

Finances

Share Ownership

Return on Equity

20,53 %

Current Ratio

4,39

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	18 004 000	12 554 000	13 001 000	11 770 000
Net Income	2 298 000	1 768 000	1 876 000	1 643 000
Total Assets	14 016 000	11 061 000	10 249 000	8 448 000
Total Equity	11 194 000	9 196 000	7 728 000	6 152 000

Income (NOK)	2022	2021	2020	2019
Revenue	18 004 000	12 554 000	13 001 000	11 770 000
Expenditure	15 054 000	10 290 000	10 598 000	9 690 000
Operating Profit	2 949 000	2 265 000	2 403 000	2 079 000
Financial Income	0	0	2 000	3 000
Financial Costs	3 000	0	4 000	1 000
Financial Balance	−3 000	0	−2 000	2 000
Earnings Before Tax	2 946 000	2 264 000	2 401 000	2 081 000
Tax	648 000	497 000	525 000	438 000
Net Income	2 298 000	1 768 000	1 876 000	1 643 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 787 000	1 589 000	915 000	774 000
Total Current Assets	12 229 000	9 472 000	9 334 000	7 674 000
Total Assets	14 016 000	11 061 000	10 249 000	8 448 000
Total Retained Equity	11 093 000	9 095 000	7 627 000	6 052 000
Total Equity	11 194 000	9 196 000	7 728 000	6 152 000
Total Long-Term Debt	39 000	16 000	0	0
Total Current Debt	2 784 000	1 849 000	2 521 000	2 295 000
Total Equity and Debt	14 016 000	11 061 000	10 249 000	8 448 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	18 004 000	12 528 000	13 001 000	11 770 000
Other Income	0	27 000	0	0
Revenue	18 004 000	12 554 000	13 001 000	11 770 000
Cost of Goods Sold	6 461 000	3 634 000	4 005 000	3 103 000
Salary Costs	5 635 000	4 220 000	4 654 000	4 708 000
Depreciation	262 000	280 000	191 000	125 000
Impairment	0	0	0	0
Expenditure	15 054 000	10 290 000	10 598 000	9 690 000
Operating Profit	2 949 000	2 265 000	2 403 000	2 079 000
Financial Income	0	0	2 000	3 000
Financial Costs	3 000	0	4 000	1 000
Financial Balance	−3 000	0	−2 000	2 000
Dividends	300 000	300 000	300 000	250 000
Net Income	2 298 000	1 768 000	1 876 000	1 643 000

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	1 542 000	1 258 000	764 000	703 000
Total Tangible Assets	1 542 000	1 258 000	764 000	703 000
Total Fiancial Fixed Assets	245 000	330 000	151 000	71 000
Total Fixed Assets	1 787 000	1 589 000	915 000	774 000
Stock	847 000	680 000	488 000	452 000
Total Investments	0	0	0	0
Cash, Bank	10 176 000	7 727 000	8 330 000	6 523 000
Total Current Assets	12 229 000	9 472 000	9 334 000	7 674 000
Total Assets	14 016 000	11 061 000	10 249 000	8 448 000
Total Equity	11 194 000	9 196 000	7 728 000	6 152 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	39 000	16 000	0	0
Creditors	271 000	115 000	385 000	264 000
Unpaid Taxes	959 000	503 000	760 000	722 000
Dividends	300 000	300 000	300 000	250 000
Other Current Debt	629 000	451 000	551 000	872 000
Total Current Debt	2 784 000	1 849 000	2 521 000	2 295 000
Total Equity and Debt	14 016 000	11 061 000	10 249 000	8 448 000

Financial indicators	2022	2021	2020	2019
Return on Equity	20,53 %	19,23 %	24,28 %	26,71 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	16,38 %	18,04 %	18,48 %	17,66 %
Current Ratio	4,39	5,12	3,7	3,34
Quick Ratio	6,31	8,1	4,59	4,16
Equity Ratio	0,8	0,83	0,75	0,73
Gross Profit Margin	64,11 %	71,05 %	69,19 %	73,64 %