SIVILARKITEKT ESPEN SURNEVIK AS

0853 OSLO

Finances

Share Ownership

Return on Equity

233,85 %

Current Ratio

1,19

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	286 000	431 000	393 000	1 231 000
Net Income	152 000	206 000	166 000	−73 000
Total Assets	290 000	541 000	347 000	428 000
Total Equity	65 000	63 000	207 000	42 000

Income (NOK)	2022	2021	2020	2019
Revenue	286 000	431 000	393 000	1 231 000
Expenditure	92 000	199 000	228 000	1 306 000
Operating Profit	194 000	232 000	165 000	−74 000
Financial Income	1 000	0	2 000	2 000
Financial Costs	0	0	2 000	1 000
Financial Balance	1 000	0	0	1 000
Earnings Before Tax	195 000	232 000	166 000	−73 000
Tax	43 000	27 000	0	0
Net Income	152 000	206 000	166 000	−73 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	24 000	0	0	0
Total Current Assets	266 000	541 000	347 000	428 000
Total Assets	290 000	541 000	347 000	428 000
Total Retained Equity	35 000	33 000	177 000	12 000
Total Equity	65 000	63 000	207 000	42 000
Total Long-Term Debt	1 000	0	0	0
Total Current Debt	224 000	478 000	140 000	386 000
Total Equity and Debt	290 000	541 000	347 000	428 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	286 000	431 000	393 000	1 231 000
Other Income	0	0	0	0
Revenue	286 000	431 000	393 000	1 231 000
Cost of Goods Sold	1 000	50 000	48 000	51 000
Salary Costs	5 000	0	22 000	991 000
Depreciation	4 000	0	0	1 000
Impairment	0	0	0	0
Expenditure	92 000	199 000	228 000	1 306 000
Operating Profit	194 000	232 000	165 000	−74 000
Financial Income	1 000	0	2 000	2 000
Financial Costs	0	0	2 000	1 000
Financial Balance	1 000	0	0	1 000
Dividends	150 000	350 000	0	0
Net Income	152 000	206 000	166 000	−73 000

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	24 000	0	0	0
Total Tangible Assets	24 000	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	24 000	0	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	229 000	523 000	332 000	315 000
Total Current Assets	266 000	541 000	347 000	428 000
Total Assets	290 000	541 000	347 000	428 000
Total Equity	65 000	63 000	207 000	42 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 000	0	0	0
Creditors	8 000	8 000	9 000	−3 000
Unpaid Taxes	24 000	93 000	37 000	244 000
Dividends	150 000	350 000	0	0
Other Current Debt	0	0	94 000	145 000
Total Current Debt	224 000	478 000	140 000	386 000
Total Equity and Debt	290 000	541 000	347 000	428 000

Financial indicators	2022	2021	2020	2019
Return on Equity	233,85 %	326,98 %	80,19 %	−173,81 %
Debt-to-Equity Ratio	0,02	0	0	0
Operating Profit Margin	67,83 %	53,83 %	41,98 %	−6,01 %
Current Ratio	1,19	1,13	2,48	1,11
Quick Ratio	1,19	1,13	2,48	1,11
Equity Ratio	0,22	0,12	0,6	0,1
Gross Profit Margin	99,65 %	88,4 %	87,79 %	95,86 %