SKJÅK BYGGSERVICE AS

2690 SKJÅK

Finances

Share Ownership

Return on Equity

0,88 %

Current Ratio

1,84

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 395 000	1 580 000	1 969 000	2 632 000
Net Income	5 000	−74 000	86 000	58 000
Total Assets	742 000	727 000	809 000	896 000
Total Equity	571 000	566 000	640 000	554 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 395 000	1 580 000	1 969 000	2 632 000
Expenditure	1 393 000	1 679 000	1 872 000	2 557 000
Operating Profit	3 000	−98 000	98 000	75 000
Financial Income	4 000	4 000	4 000	1 000
Financial Costs	0	0	1 000	0
Financial Balance	4 000	4 000	3 000	1 000
Earnings Before Tax	7 000	−95 000	101 000	76 000
Tax	1 000	−21 000	16 000	17 000
Net Income	5 000	−74 000	86 000	58 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	429 000	493 000	566 000	390 000
Total Current Assets	312 000	234 000	243 000	506 000
Total Assets	742 000	727 000	809 000	896 000
Total Retained Equity	471 000	466 000	540 000	454 000
Total Equity	571 000	566 000	640 000	554 000
Total Long-Term Debt	0	0	4 000	0
Total Current Debt	170 000	161 000	165 000	341 000
Total Equity and Debt	742 000	727 000	809 000	896 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 395 000	1 580 000	1 969 000	2 632 000
Other Income	0	0	0	0
Revenue	1 395 000	1 580 000	1 969 000	2 632 000
Cost of Goods Sold	548 000	774 000	1 037 000	1 759 000
Salary Costs	569 000	641 000	565 000	562 000
Depreciation	87 000	90 000	54 000	42 000
Impairment	0	0	0	0
Expenditure	1 393 000	1 679 000	1 872 000	2 557 000
Operating Profit	3 000	−98 000	98 000	75 000
Financial Income	4 000	4 000	4 000	1 000
Financial Costs	0	0	1 000	0
Financial Balance	4 000	4 000	3 000	1 000
Dividends	0	0	0	0
Net Income	5 000	−74 000	86 000	58 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	15 000	17 000	0	0
Real Eastate	267 000	285 000	303 000	321 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	147 000	191 000	263 000	69 000
Total Tangible Assets	414 000	476 000	566 000	390 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	429 000	493 000	566 000	390 000
Stock	0	0	48 000	0
Total Investments	0	0	0	0
Cash, Bank	47 000	109 000	100 000	306 000
Total Current Assets	312 000	234 000	243 000	506 000
Total Assets	742 000	727 000	809 000	896 000
Total Equity	571 000	566 000	640 000	554 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	4 000	0
Creditors	20 000	11 000	12 000	56 000
Unpaid Taxes	76 000	85 000	36 000	43 000
Dividends	0	0	0	0
Other Current Debt	75 000	65 000	106 000	225 000
Total Current Debt	170 000	161 000	165 000	341 000
Total Equity and Debt	742 000	727 000	809 000	896 000

Financial indicators	2022	2021	2020	2019
Return on Equity	0,88 %	−13,07 %	13,44 %	10,47 %
Debt-to-Equity Ratio	0	0	0,01	0
Operating Profit Margin	0,22 %	−6,2 %	4,98 %	2,85 %
Current Ratio	1,84	1,45	1,47	1,48
Quick Ratio	1,84	1,45	2,08	1,48
Equity Ratio	0,77	0,78	0,79	0,62
Gross Profit Margin	60,72 %	51,01 %	47,33 %	33,17 %