TUNE BYGGSERVICE AS

1710 SARPSBORG

Finances

Share Ownership

Return on Equity

18,61 %

Current Ratio

1,33

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	35 210 000	28 299 000	25 838 000	21 394 000
Net Income	576 000	734 000	753 000	405 000
Total Assets	8 494 000	10 125 000	8 510 000	6 261 000
Total Equity	3 095 000	3 019 000	2 785 000	2 532 000

Income (NOK)	2022	2021	2020	2019
Revenue	35 210 000	28 299 000	25 838 000	21 394 000
Expenditure	34 475 000	27 361 000	24 873 000	20 877 000
Operating Profit	735 000	938 000	965 000	517 000
Financial Income	4 000	2 000	1 000	5 000
Financial Costs	0	0	0	2 000
Financial Balance	4 000	2 000	1 000	3 000
Earnings Before Tax	739 000	940 000	966 000	520 000
Tax	163 000	207 000	213 000	115 000
Net Income	576 000	734 000	753 000	405 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 330 000	768 000	652 000	528 000
Total Current Assets	7 164 000	9 357 000	7 858 000	5 734 000
Total Assets	8 494 000	10 125 000	8 510 000	6 261 000
Total Retained Equity	3 056 000	2 979 000	2 746 000	2 493 000
Total Equity	3 095 000	3 019 000	2 785 000	2 532 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	5 399 000	7 106 000	5 725 000	3 729 000
Total Equity and Debt	8 494 000	10 125 000	8 510 000	6 261 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	35 210 000	28 299 000	25 835 000	21 394 000
Other Income	0	0	3 000	0
Revenue	35 210 000	28 299 000	25 838 000	21 394 000
Cost of Goods Sold	23 792 000	18 040 000	16 801 000	12 794 000
Salary Costs	7 066 000	6 389 000	5 536 000	5 515 000
Depreciation	327 000	224 000	146 000	81 000
Impairment	0	0	0	0
Expenditure	34 475 000	27 361 000	24 873 000	20 877 000
Operating Profit	735 000	938 000	965 000	517 000
Financial Income	4 000	2 000	1 000	5 000
Financial Costs	0	0	0	2 000
Financial Balance	4 000	2 000	1 000	3 000
Dividends	500 000	500 000	500 000	400 000
Net Income	576 000	734 000	753 000	405 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	100 000	43 000	33 000	42 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 230 000	725 000	619 000	485 000
Total Tangible Assets	1 230 000	725 000	619 000	485 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 330 000	768 000	652 000	528 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 907 000	3 087 000	3 544 000	1 578 000
Total Current Assets	7 164 000	9 357 000	7 858 000	5 734 000
Total Assets	8 494 000	10 125 000	8 510 000	6 261 000
Total Equity	3 095 000	3 019 000	2 785 000	2 532 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	2 037 000	3 889 000	2 808 000	1 590 000
Unpaid Taxes	1 390 000	1 189 000	1 130 000	626 000
Dividends	500 000	500 000	500 000	400 000
Other Current Debt	1 252 000	1 311 000	1 084 000	1 000 000
Total Current Debt	5 399 000	7 106 000	5 725 000	3 729 000
Total Equity and Debt	8 494 000	10 125 000	8 510 000	6 261 000

Financial indicators	2022	2021	2020	2019
Return on Equity	18,61 %	24,31 %	27,04 %	16 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	2,09 %	3,31 %	3,73 %	2,42 %
Current Ratio	1,33	1,32	1,37	1,54
Quick Ratio	1,33	1,32	1,37	1,54
Equity Ratio	0,36	0,3	0,33	0,4
Gross Profit Margin	32,43 %	36,25 %	34,98 %	40,2 %