SKADEDYRKONTROLLEN ØST AS

2848 SKREIA

Finances

Share Ownership

Return on Equity

52,36 %

Current Ratio

2,97

Debt-to-Equity Ratio

0,08

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 706 000	3 178 000	2 958 000	2 225 000
Net Income	932 000	764 000	576 000	159 000
Total Assets	2 758 000	2 122 000	1 615 000	825 000
Total Equity	1 780 000	848 000	583 000	507 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 706 000	3 178 000	2 958 000	2 225 000
Expenditure	2 486 000	2 209 000	2 213 000	2 041 000
Operating Profit	1 220 000	969 000	745 000	185 000
Financial Income	0	0	0	0
Financial Costs	21 000	9 000	10 000	26 000
Financial Balance	−21 000	−9 000	−10 000	−26 000
Earnings Before Tax	1 199 000	960 000	736 000	159 000
Tax	267 000	196 000	159 000	0
Net Income	932 000	764 000	576 000	159 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	289 000	383 000	71 000	145 000
Total Current Assets	2 469 000	1 739 000	1 543 000	680 000
Total Assets	2 758 000	2 122 000	1 615 000	825 000
Total Retained Equity	1 680 000	748 000	483 000	407 000
Total Equity	1 780 000	848 000	583 000	507 000
Total Long-Term Debt	147 000	191 000	0	0
Total Current Debt	831 000	1 083 000	1 031 000	318 000
Total Equity and Debt	2 758 000	2 122 000	1 615 000	825 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 706 000	3 178 000	2 950 000	2 225 000
Other Income	0	0	8 000	0
Revenue	3 706 000	3 178 000	2 958 000	2 225 000
Cost of Goods Sold	276 000	313 000	317 000	195 000
Salary Costs	1 255 000	1 089 000	946 000	846 000
Depreciation	94 000	61 000	74 000	74 000
Impairment	0	0	0	0
Expenditure	2 486 000	2 209 000	2 213 000	2 041 000
Operating Profit	1 220 000	969 000	745 000	185 000
Financial Income	0	0	0	0
Financial Costs	21 000	9 000	10 000	26 000
Financial Balance	−21 000	−9 000	−10 000	−26 000
Dividends	0	500 000	0	0
Net Income	932 000	764 000	576 000	159 000

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	276 000	370 000	58 000	132 000
Total Tangible Assets	276 000	370 000	58 000	132 000
Total Fiancial Fixed Assets	13 000	13 000	13 000	13 000
Total Fixed Assets	289 000	383 000	71 000	145 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 607 000	1 476 000	1 115 000	470 000
Total Current Assets	2 469 000	1 739 000	1 543 000	680 000
Total Assets	2 758 000	2 122 000	1 615 000	825 000
Total Equity	1 780 000	848 000	583 000	507 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	147 000	191 000	0	0
Creditors	92 000	72 000	74 000	39 000
Unpaid Taxes	364 000	220 000	205 000	172 000
Dividends	0	500 000	0	0
Other Current Debt	109 000	95 000	93 000	107 000
Total Current Debt	831 000	1 083 000	1 031 000	318 000
Total Equity and Debt	2 758 000	2 122 000	1 615 000	825 000

Financial indicators	2022	2021	2020	2019
Return on Equity	52,36 %	90,09 %	98,8 %	31,36 %
Debt-to-Equity Ratio	0,08	0,23	0	0
Operating Profit Margin	32,92 %	30,49 %	25,19 %	8,31 %
Current Ratio	2,97	1,61	1,5	2,14
Quick Ratio	2,97	1,61	1,5	2,14
Equity Ratio	0,65	0,4	0,36	0,61
Gross Profit Margin	92,55 %	90,15 %	89,28 %	91,24 %