SKAHJEM BYGG AS

5961 BREKKE

Finances

Share Ownership

Return on Equity

−1,14 %

Current Ratio

1,9

Debt-to-Equity Ratio

0,84

Key figures (NOK)	2022	2021	2020	2019
Revenue	13 388 000	14 819 000	13 417 000	14 076 000
Net Income	−31 000	628 000	54 000	240 000
Total Assets	7 355 000	7 887 000	7 389 000	4 398 000
Total Equity	2 722 000	2 753 000	2 126 000	2 072 000

Income (NOK)	2022	2021	2020	2019
Revenue	13 388 000	14 819 000	13 417 000	14 076 000
Expenditure	13 292 000	14 598 000	13 677 000	14 054 000
Operating Profit	59 000	884 000	112 000	319 000
Financial Income	1 000	0	1 000	2 000
Financial Costs	98 000	79 000	44 000	12 000
Financial Balance	−97 000	−79 000	−43 000	−10 000
Earnings Before Tax	−39 000	805 000	69 000	309 000
Tax	−8 000	178 000	15 000	69 000
Net Income	−31 000	628 000	54 000	240 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 913 000	3 024 000	3 151 000	273 000
Total Current Assets	4 441 000	4 863 000	4 239 000	4 125 000
Total Assets	7 355 000	7 887 000	7 389 000	4 398 000
Total Retained Equity	2 620 000	2 651 000	2 024 000	1 970 000
Total Equity	2 722 000	2 753 000	2 126 000	2 072 000
Total Long-Term Debt	2 295 000	2 445 000	2 629 000	79 000
Total Current Debt	2 337 000	2 689 000	2 634 000	2 247 000
Total Equity and Debt	7 355 000	7 887 000	7 389 000	4 398 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	13 388 000	14 819 000	13 413 000	14 073 000
Other Income	0	0	4 000	3 000
Revenue	13 388 000	14 819 000	13 417 000	14 076 000
Cost of Goods Sold	6 547 000	7 788 000	6 979 000	7 294 000
Salary Costs	4 697 000	4 850 000	4 674 000	4 816 000
Depreciation	119 000	174 000	169 000	213 000
Impairment	0	0	0	0
Expenditure	13 292 000	14 598 000	13 677 000	14 054 000
Operating Profit	59 000	884 000	112 000	319 000
Financial Income	1 000	0	1 000	2 000
Financial Costs	98 000	79 000	44 000	12 000
Financial Balance	−97 000	−79 000	−43 000	−10 000
Dividends	0	0	0	20 000
Net Income	−31 000	628 000	54 000	240 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	88 000	80 000	33 000	31 000
Real Eastate	2 795 000	2 890 000	2 985 000	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	31 000	54 000	133 000	242 000
Total Tangible Assets	2 825 000	2 944 000	3 118 000	242 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 913 000	3 024 000	3 151 000	273 000
Stock	2 562 000	2 600 000	1 937 000	1 564 000
Total Investments	0	0	0	0
Cash, Bank	598 000	809 000	610 000	821 000
Total Current Assets	4 441 000	4 863 000	4 239 000	4 125 000
Total Assets	7 355 000	7 887 000	7 389 000	4 398 000
Total Equity	2 722 000	2 753 000	2 126 000	2 072 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 295 000	2 445 000	2 629 000	79 000
Creditors	801 000	751 000	927 000	482 000
Unpaid Taxes	596 000	781 000	793 000	693 000
Dividends	0	0	0	20 000
Other Current Debt	939 000	931 000	897 000	941 000
Total Current Debt	2 337 000	2 689 000	2 634 000	2 247 000
Total Equity and Debt	7 355 000	7 887 000	7 389 000	4 398 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−1,14 %	22,81 %	2,54 %	11,58 %
Debt-to-Equity Ratio	0,84	0,89	1,24	0,04
Operating Profit Margin	0,44 %	5,97 %	0,83 %	2,27 %
Current Ratio	1,9	1,81	1,61	1,84
Quick Ratio	−19,74	54,64	6,08	6,04
Equity Ratio	0,37	0,35	0,29	0,47
Gross Profit Margin	51,1 %	47,45 %	47,98 %	48,18 %