SIVILARKITEKT MNAL JONNY JOHANSEN AS

4006 STAVANGER

Finances

Share Ownership

Return on Equity

883,33 %

Current Ratio

0,19

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 548 000	3 370 000	3 477 000	3 595 000
Net Income	954 000	930 000	941 000	771 000
Total Assets	2 141 000	2 075 000	1 983 000	1 959 000
Total Equity	108 000	103 000	103 000	103 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 548 000	3 370 000	3 477 000	3 595 000
Expenditure	2 280 000	2 159 000	2 251 000	2 565 000
Operating Profit	1 268 000	1 212 000	1 226 000	1 030 000
Financial Income	0	0	1 000	0
Financial Costs	30 000	18 000	15 000	40 000
Financial Balance	−30 000	−18 000	−14 000	−40 000
Earnings Before Tax	1 239 000	1 194 000	1 212 000	990 000
Tax	284 000	264 000	271 000	220 000
Net Income	954 000	930 000	941 000	771 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 757 000	1 507 000	1 253 000	1 055 000
Total Current Assets	385 000	568 000	730 000	904 000
Total Assets	2 141 000	2 075 000	1 983 000	1 959 000
Total Retained Equity	8 000	3 000	3 000	3 000
Total Equity	108 000	103 000	103 000	103 000
Total Long-Term Debt	0	1 000	0	0
Total Current Debt	2 034 000	1 971 000	1 880 000	1 856 000
Total Equity and Debt	2 141 000	2 075 000	1 983 000	1 959 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 548 000	3 370 000	3 477 000	3 521 000
Other Income	0	0	0	74 000
Revenue	3 548 000	3 370 000	3 477 000	3 595 000
Cost of Goods Sold	322 000	219 000	309 000	529 000
Salary Costs	1 444 000	1 453 000	1 511 000	1 630 000
Depreciation	59 000	34 000	23 000	9 000
Impairment	0	0	0	0
Expenditure	2 280 000	2 159 000	2 251 000	2 565 000
Operating Profit	1 268 000	1 212 000	1 226 000	1 030 000
Financial Income	0	0	1 000	0
Financial Costs	30 000	18 000	15 000	40 000
Financial Balance	−30 000	−18 000	−14 000	−40 000
Dividends	950 000	930 000	940 000	770 000
Net Income	954 000	930 000	941 000	771 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	5 000	5 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	254 000	218 000	78 000	33 000
Total Tangible Assets	254 000	218 000	78 000	33 000
Total Fiancial Fixed Assets	1 503 000	1 289 000	1 171 000	1 018 000
Total Fixed Assets	1 757 000	1 507 000	1 253 000	1 055 000
Stock	115 000	108 000	188 000	188 000
Total Investments	0	0	0	0
Cash, Bank	0	0	19 000	0
Total Current Assets	385 000	568 000	730 000	904 000
Total Assets	2 141 000	2 075 000	1 983 000	1 959 000
Total Equity	108 000	103 000	103 000	103 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	1 000	0	0
Creditors	105 000	101 000	74 000	105 000
Unpaid Taxes	479 000	292 000	248 000	494 000
Dividends	950 000	930 000	940 000	770 000
Other Current Debt	157 000	139 000	128 000	197 000
Total Current Debt	2 034 000	1 971 000	1 880 000	1 856 000
Total Equity and Debt	2 141 000	2 075 000	1 983 000	1 959 000

Financial indicators	2022	2021	2020	2019
Return on Equity	883,33 %	902,91 %	913,59 %	748,54 %
Debt-to-Equity Ratio	0	0,01	0	0
Operating Profit Margin	35,74 %	35,96 %	35,26 %	28,65 %
Current Ratio	0,19	0,29	0,39	0,49
Quick Ratio	0,2	0,3	0,43	0,54
Equity Ratio	0,05	0,05	0,05	0,05
Gross Profit Margin	90,92 %	93,5 %	91,11 %	85,29 %