ROLSTAD OG SKURDAL TØMMERDRIFT AS

2647 SØR-FRON

Finances

Share Ownership

Return on Equity

63,7 %

Current Ratio

1,85

Debt-to-Equity Ratio

0,38

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 125 000	5 815 000	6 838 000	5 934 000
Net Income	4 088 000	1 072 000	1 746 000	1 203 000
Total Assets	11 305 000	13 075 000	12 342 000	10 939 000
Total Equity	6 418 000	4 321 000	10 249 000	8 903 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 125 000	5 815 000	6 838 000	5 934 000
Expenditure	4 864 000	4 527 000	4 654 000	4 461 000
Operating Profit	5 262 000	1 288 000	2 183 000	1 472 000
Financial Income	23 000	86 000	58 000	71 000
Financial Costs	43 000	0	3 000	1 000
Financial Balance	−20 000	86 000	55 000	70 000
Earnings Before Tax	5 242 000	1 374 000	2 239 000	1 542 000
Tax	1 153 000	302 000	493 000	339 000
Net Income	4 088 000	1 072 000	1 746 000	1 203 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 766 000	4 936 000	6 446 000	4 190 000
Total Current Assets	4 539 000	8 139 000	5 896 000	6 749 000
Total Assets	11 305 000	13 075 000	12 342 000	10 939 000
Total Retained Equity	6 018 000	3 921 000	9 849 000	8 503 000
Total Equity	6 418 000	4 321 000	10 249 000	8 903 000
Total Long-Term Debt	2 440 000	489 000	673 000	460 000
Total Current Debt	2 447 000	8 265 000	1 420 000	1 576 000
Total Equity and Debt	11 305 000	13 075 000	12 342 000	10 939 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 585 000	5 815 000	5 437 000	5 934 000
Other Income	2 540 000	0	1 401 000	0
Revenue	10 125 000	5 815 000	6 838 000	5 934 000
Cost of Goods Sold	108 000	0	0	0
Salary Costs	1 646 000	1 579 000	1 637 000	1 487 000
Depreciation	1 336 000	1 510 000	1 711 000	1 554 000
Impairment	0	0	0	0
Expenditure	4 864 000	4 527 000	4 654 000	4 461 000
Operating Profit	5 262 000	1 288 000	2 183 000	1 472 000
Financial Income	23 000	86 000	58 000	71 000
Financial Costs	43 000	0	3 000	1 000
Financial Balance	−20 000	86 000	55 000	70 000
Dividends	0	0	400 000	400 000
Net Income	4 088 000	1 072 000	1 746 000	1 203 000

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	4 936 000	0	0
Fixtures	6 766 000	0	6 446 000	4 190 000
Total Tangible Assets	6 766 000	4 936 000	6 446 000	4 190 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	6 766 000	4 936 000	6 446 000	4 190 000
Stock	0	0	0	0
Total Investments	0	2 658 000	2 590 000	2 548 000
Cash, Bank	4 345 000	4 470 000	2 291 000	3 726 000
Total Current Assets	4 539 000	8 139 000	5 896 000	6 749 000
Total Assets	11 305 000	13 075 000	12 342 000	10 939 000
Total Equity	6 418 000	4 321 000	10 249 000	8 903 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 440 000	489 000	673 000	460 000
Creditors	157 000	139 000	35 000	99 000
Unpaid Taxes	871 000	391 000	456 000	278 000
Dividends	0	0	400 000	400 000
Other Current Debt	677 000	7 248 000	250 000	232 000
Total Current Debt	2 447 000	8 265 000	1 420 000	1 576 000
Total Equity and Debt	11 305 000	13 075 000	12 342 000	10 939 000

Financial indicators	2022	2021	2020	2019
Return on Equity	63,7 %	24,81 %	17,04 %	13,51 %
Debt-to-Equity Ratio	0,38	0,11	0,07	0,05
Operating Profit Margin	51,97 %	22,15 %	31,92 %	24,81 %
Current Ratio	1,85	0,98	4,15	4,28
Quick Ratio	1,85	0,98	4,15	4,28
Equity Ratio	0,57	0,33	0,83	0,81
Gross Profit Margin	98,93 %	100 %	100 %	100 %