SNARKJØP GRUPPEN AS

4639 KRISTIANSAND S

Finances

Return on Equity

25,29 %

Current Ratio

1,99

Debt-to-Equity Ratio

0,99

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 022 000	7 916 000	6 848 000	5 786 000
Net Income	837 000	350 000	843 000	391 000
Total Assets	9 458 000	8 652 000	5 290 000	4 679 000
Total Equity	3 309 000	3 501 000	3 536 000	2 693 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 022 000	7 916 000	6 848 000	5 786 000
Expenditure	8 766 000	7 364 000	5 729 000	5 259 000
Operating Profit	1 256 000	552 000	1 119 000	526 000
Financial Income	40 000	2 000	12 000	1 000
Financial Costs	196 000	71 000	21 000	25 000
Financial Balance	−156 000	−69 000	−9 000	−24 000
Earnings Before Tax	1 100 000	483 000	1 109 000	503 000
Tax	263 000	133 000	266 000	112 000
Net Income	837 000	350 000	843 000	391 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 735 000	3 993 000	1 050 000	1 038 000
Total Current Assets	5 722 000	4 659 000	4 240 000	3 641 000
Total Assets	9 458 000	8 652 000	5 290 000	4 679 000
Total Retained Equity	3 225 000	3 417 000	3 416 000	2 573 000
Total Equity	3 309 000	3 501 000	3 536 000	2 693 000
Total Long-Term Debt	3 276 000	3 414 000	452 000	487 000
Total Current Debt	2 873 000	1 738 000	1 302 000	1 499 000
Total Equity and Debt	9 458 000	8 652 000	5 290 000	4 679 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	9 837 000	7 827 000	6 848 000	5 767 000
Other Income	185 000	89 000	0	19 000
Revenue	10 022 000	7 916 000	6 848 000	5 786 000
Cost of Goods Sold	665 000	754 000	329 000	387 000
Salary Costs	6 233 000	5 155 000	4 290 000	3 959 000
Depreciation	236 000	229 000	96 000	47 000
Impairment	0	0	0	0
Expenditure	8 766 000	7 364 000	5 729 000	5 259 000
Operating Profit	1 256 000	552 000	1 119 000	526 000
Financial Income	40 000	2 000	12 000	1 000
Financial Costs	196 000	71 000	21 000	25 000
Financial Balance	−156 000	−69 000	−9 000	−24 000
Dividends	1 028 000	41 000	0	0
Net Income	837 000	350 000	843 000	391 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	2 000	35 000	91 000	0
Real Eastate	2 815 000	2 940 000	635 000	657 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	114 000	172 000	112 000	131 000
Total Tangible Assets	2 929 000	3 113 000	747 000	788 000
Total Fiancial Fixed Assets	805 000	846 000	211 000	250 000
Total Fixed Assets	3 735 000	3 993 000	1 050 000	1 038 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 646 000	867 000	1 933 000	3 428 000
Total Current Assets	5 722 000	4 659 000	4 240 000	3 641 000
Total Assets	9 458 000	8 652 000	5 290 000	4 679 000
Total Equity	3 309 000	3 501 000	3 536 000	2 693 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 276 000	3 414 000	452 000	487 000
Creditors	185 000	323 000	114 000	0
Unpaid Taxes	830 000	307 000	465 000	301 000
Dividends	1 028 000	41 000	0	0
Other Current Debt	594 000	924 000	455 000	1 087 000
Total Current Debt	2 873 000	1 738 000	1 302 000	1 499 000
Total Equity and Debt	9 458 000	8 652 000	5 290 000	4 679 000

Financial indicators	2022	2021	2020	2019
Return on Equity	25,29 %	10 %	23,84 %	14,52 %
Debt-to-Equity Ratio	0,99	0,98	0,13	0,18
Operating Profit Margin	12,53 %	6,97 %	16,34 %	9,09 %
Current Ratio	1,99	2,68	3,26	2,43
Quick Ratio	1,99	2,68	3,26	2,43
Equity Ratio	0,35	0,4	0,67	0,58
Gross Profit Margin	93,36 %	90,47 %	95,2 %	93,31 %