SF BYGG AS

8340 STAMSUND

Finances

Share Ownership

Return on Equity

11,5 %

Current Ratio

4,89

Debt-to-Equity Ratio

0,53

Key figures (NOK)	2022	2021	2020	2019
Revenue	24 219 000	25 535 000	23 478 000	19 880 000
Net Income	1 305 000	1 923 000	1 142 000	931 000
Total Assets	21 276 000	14 709 000	12 183 000	13 870 000
Total Equity	11 344 000	10 538 000	9 615 000	8 974 000

Income (NOK)	2022	2021	2020	2019
Revenue	24 219 000	25 535 000	23 478 000	19 880 000
Expenditure	19 336 000	17 492 000	21 626 000	17 033 000
Operating Profit	1 714 000	2 519 000	1 525 000	1 289 000
Financial Income	43 000	13 000	14 000	3 000
Financial Costs	81 000	62 000	75 000	71 000
Financial Balance	−38 000	−49 000	−61 000	−68 000
Earnings Before Tax	1 676 000	2 470 000	1 465 000	1 222 000
Tax	371 000	547 000	323 000	291 000
Net Income	1 305 000	1 923 000	1 142 000	931 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 265 000	2 217 000	2 759 000	3 076 000
Total Current Assets	19 012 000	12 492 000	9 425 000	10 794 000
Total Assets	21 276 000	14 709 000	12 183 000	13 870 000
Total Retained Equity	11 089 000	10 283 000	9 360 000	8 719 000
Total Equity	11 344 000	10 538 000	9 615 000	8 974 000
Total Long-Term Debt	6 044 000	5 000	43 000	67 000
Total Current Debt	3 888 000	4 165 000	2 526 000	4 830 000
Total Equity and Debt	21 276 000	14 709 000	12 183 000	13 870 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	23 894 000	25 533 000	23 423 000	19 780 000
Other Income	324 000	2 000	54 000	100 000
Revenue	24 219 000	25 535 000	23 478 000	19 880 000
Cost of Goods Sold	8 148 000	8 640 000	11 664 000	7 821 000
Salary Costs	7 624 000	5 475 000	6 268 000	5 943 000
Depreciation	293 000	263 000	267 000	277 000
Impairment	0	0	0	0
Expenditure	19 336 000	17 492 000	21 626 000	17 033 000
Operating Profit	1 714 000	2 519 000	1 525 000	1 289 000
Financial Income	43 000	13 000	14 000	3 000
Financial Costs	81 000	62 000	75 000	71 000
Financial Balance	−38 000	−49 000	−61 000	−68 000
Dividends	500 000	1 000 000	500 000	350 000
Net Income	1 305 000	1 923 000	1 142 000	931 000

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	516 000	473 000	645 000	661 000
Fixtures	257 000	193 000	246 000	313 000
Total Tangible Assets	773 000	666 000	891 000	974 000
Total Fiancial Fixed Assets	1 492 000	1 550 000	1 867 000	2 102 000
Total Fixed Assets	2 265 000	2 217 000	2 759 000	3 076 000
Stock	14 293 000	4 238 000	4 080 000	3 621 000
Total Investments	0	0	0	0
Cash, Bank	2 444 000	7 581 000	4 451 000	12 000
Total Current Assets	19 012 000	12 492 000	9 425 000	10 794 000
Total Assets	21 276 000	14 709 000	12 183 000	13 870 000
Total Equity	11 344 000	10 538 000	9 615 000	8 974 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	6 044 000	5 000	43 000	67 000
Creditors	891 000	943 000	224 000	673 000
Unpaid Taxes	1 449 000	681 000	864 000	442 000
Dividends	500 000	1 000 000	500 000	350 000
Other Current Debt	716 000	1 457 000	591 000	603 000
Total Current Debt	3 888 000	4 165 000	2 526 000	4 830 000
Total Equity and Debt	21 276 000	14 709 000	12 183 000	13 870 000

Financial indicators	2022	2021	2020	2019
Return on Equity	11,5 %	18,25 %	11,88 %	10,37 %
Debt-to-Equity Ratio	0,53	0	0	0,01
Operating Profit Margin	7,08 %	9,86 %	6,5 %	6,48 %
Current Ratio	4,89	3	3,73	2,23
Quick Ratio	−1,83	−171,12	−6,06	8,93
Equity Ratio	0,53	0,72	0,79	0,65
Gross Profit Margin	66,36 %	66,16 %	50,32 %	60,66 %