SNEKKEVIK EIENDOMSUTVIKLING AS

5350 BRATTHOLMEN

Finances

Share Ownership

Return on Equity

8,45 %

Current Ratio

2,41

Debt-to-Equity Ratio

0,15

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 099 000	1 126 000	775 000	789 000
Net Income	63 000	341 000	24 000	43 000
Total Assets	1 284 000	1 339 000	630 000	658 000
Total Equity	746 000	684 000	343 000	319 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 099 000	1 126 000	775 000	789 000
Expenditure	1 018 000	744 000	757 000	753 000
Operating Profit	81 000	381 000	19 000	37 000
Financial Income	6 000	5 000	5 000	6 000
Financial Costs	7 000	10 000	0	0
Financial Balance	−1 000	−5 000	5 000	6 000
Earnings Before Tax	80 000	375 000	24 000	43 000
Tax	17 000	34 000	0	0
Net Income	63 000	341 000	24 000	43 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	256 000	325 000	22 000	30 000
Total Current Assets	1 027 000	1 014 000	608 000	629 000
Total Assets	1 284 000	1 339 000	630 000	658 000
Total Retained Equity	636 000	574 000	233 000	209 000
Total Equity	746 000	684 000	343 000	319 000
Total Long-Term Debt	111 000	198 000	0	0
Total Current Debt	427 000	457 000	287 000	339 000
Total Equity and Debt	1 284 000	1 339 000	630 000	658 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 099 000	1 041 000	775 000	789 000
Other Income	0	85 000	0	0
Revenue	1 099 000	1 126 000	775 000	789 000
Cost of Goods Sold	0	7 000	46 000	31 000
Salary Costs	305 000	282 000	270 000	346 000
Depreciation	86 000	77 000	8 000	8 000
Impairment	0	0	0	0
Expenditure	1 018 000	744 000	757 000	753 000
Operating Profit	81 000	381 000	19 000	37 000
Financial Income	6 000	5 000	5 000	6 000
Financial Costs	7 000	10 000	0	0
Financial Balance	−1 000	−5 000	5 000	6 000
Dividends	0	0	0	0
Net Income	63 000	341 000	24 000	43 000

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	256 000	325 000	22 000	30 000
Total Tangible Assets	256 000	325 000	22 000	30 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	256 000	325 000	22 000	30 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	356 000	34 000	101 000	145 000
Total Current Assets	1 027 000	1 014 000	608 000	629 000
Total Assets	1 284 000	1 339 000	630 000	658 000
Total Equity	746 000	684 000	343 000	319 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	111 000	198 000	0	0
Creditors	105 000	77 000	62 000	63 000
Unpaid Taxes	121 000	164 000	32 000	89 000
Dividends	0	0	0	0
Other Current Debt	184 000	182 000	193 000	188 000
Total Current Debt	427 000	457 000	287 000	339 000
Total Equity and Debt	1 284 000	1 339 000	630 000	658 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,45 %	49,85 %	7 %	13,48 %
Debt-to-Equity Ratio	0,15	0,29	0	0
Operating Profit Margin	7,37 %	33,84 %	2,45 %	4,69 %
Current Ratio	2,41	2,22	2,12	1,86
Quick Ratio	2,41	2,22	2,12	1,86
Equity Ratio	0,58	0,51	0,54	0,48
Gross Profit Margin	100 %	99,38 %	94,06 %	96,07 %