SKY FITNESS AS

1632 GAMLE FREDRIKSTAD

Finances

Return on Equity

36,22 %

Current Ratio

3,3

Debt-to-Equity Ratio

0,06

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 403 000	11 214 000	9 246 000	9 305 000
Net Income	5 625 000	2 429 000	2 462 000	4 282 000
Total Assets	20 749 000	16 251 000	18 861 000	15 578 000
Total Equity	15 528 000	11 008 000	12 374 000	10 234 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 403 000	11 214 000	9 246 000	9 305 000
Expenditure	10 081 000	8 075 000	6 047 000	6 644 000
Operating Profit	1 321 000	3 138 000	3 199 000	2 661 000
Financial Income	4 625 000	0	0	2 335 000
Financial Costs	26 000	25 000	34 000	151 000
Financial Balance	4 599 000	−25 000	−34 000	2 184 000
Earnings Before Tax	5 920 000	3 114 000	3 165 000	4 846 000
Tax	296 000	685 000	703 000	564 000
Net Income	5 625 000	2 429 000	2 462 000	4 282 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 335 000	6 610 000	9 040 000	7 594 000
Total Current Assets	14 414 000	9 641 000	9 821 000	7 984 000
Total Assets	20 749 000	16 251 000	18 861 000	15 578 000
Total Retained Equity	10 485 000	5 965 000	7 330 000	5 190 000
Total Equity	15 528 000	11 008 000	12 374 000	10 234 000
Total Long-Term Debt	857 000	1 067 000	1 312 000	626 000
Total Current Debt	4 364 000	4 175 000	5 176 000	4 718 000
Total Equity and Debt	20 749 000	16 251 000	18 861 000	15 578 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	11 403 000	11 187 000	7 942 000	9 305 000
Other Income	0	27 000	1 304 000	0
Revenue	11 403 000	11 214 000	9 246 000	9 305 000
Cost of Goods Sold	795 000	1 202 000	600 000	1 576 000
Salary Costs	4 037 000	3 855 000	2 720 000	1 833 000
Depreciation	1 276 000	1 023 000	675 000	633 000
Impairment	0	0	0	0
Expenditure	10 081 000	8 075 000	6 047 000	6 644 000
Operating Profit	1 321 000	3 138 000	3 199 000	2 661 000
Financial Income	4 625 000	0	0	2 335 000
Financial Costs	26 000	25 000	34 000	151 000
Financial Balance	4 599 000	−25 000	−34 000	2 184 000
Dividends	0	2 375 000	0	1 200 000
Net Income	5 625 000	2 429 000	2 462 000	4 282 000

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	3 904 000	3 718 000	3 290 000	4 097 000
Total Tangible Assets	3 904 000	3 718 000	3 290 000	4 097 000
Total Fiancial Fixed Assets	2 432 000	2 892 000	5 750 000	3 497 000
Total Fixed Assets	6 335 000	6 610 000	9 040 000	7 594 000
Stock	17 000	46 000	118 000	7 000
Total Investments	0	0	0	0
Cash, Bank	922 000	761 000	1 469 000	412 000
Total Current Assets	14 414 000	9 641 000	9 821 000	7 984 000
Total Assets	20 749 000	16 251 000	18 861 000	15 578 000
Total Equity	15 528 000	11 008 000	12 374 000	10 234 000
Short-Term Group Debt	1 416 000	1 819 000	2 189 000	1 500 000
Total Long-Term Debt	857 000	1 067 000	1 312 000	626 000
Creditors	1 821 000	1 067 000	1 237 000	900 000
Unpaid Taxes	731 000	532 000	491 000	409 000
Dividends	0	2 375 000	0	1 200 000
Other Current Debt	308 000	390 000	858 000	232 000
Total Current Debt	4 364 000	4 175 000	5 176 000	4 718 000
Total Equity and Debt	20 749 000	16 251 000	18 861 000	15 578 000

Financial indicators	2022	2021	2020	2019
Return on Equity	36,22 %	22,07 %	19,9 %	41,84 %
Debt-to-Equity Ratio	0,06	0,1	0,11	0,06
Operating Profit Margin	11,58 %	27,98 %	34,6 %	28,6 %
Current Ratio	3,3	2,31	1,9	1,69
Quick Ratio	3,32	2,33	1,94	1,69
Equity Ratio	0,75	0,68	0,66	0,66
Gross Profit Margin	93,03 %	89,28 %	93,51 %	83,06 %