FITNESSPLANET SVELVIK AS

3060 SVELVIK

Finances

Share Ownership

Return on Equity

13,57 %

Current Ratio

2,44

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 546 000	1 432 000	1 813 000	2 134 000
Net Income	79 000	−260 000	209 000	−197 000
Total Assets	876 000	881 000	1 297 000	1 425 000
Total Equity	582 000	503 000	833 000	624 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 546 000	1 432 000	1 813 000	2 134 000
Expenditure	1 467 000	1 691 000	1 563 000	2 334 000
Operating Profit	79 000	−260 000	249 000	−199 000
Financial Income	0	0	0	2 000
Financial Costs	0	0	0	0
Financial Balance	0	0	0	2 000
Earnings Before Tax	79 000	−260 000	249 000	−197 000
Tax	0	0	41 000	0
Net Income	79 000	−260 000	209 000	−197 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	159 000	425 000	571 000	919 000
Total Current Assets	717 000	456 000	726 000	505 000
Total Assets	876 000	881 000	1 297 000	1 425 000
Total Retained Equity	552 000	473 000	803 000	594 000
Total Equity	582 000	503 000	833 000	624 000
Total Long-Term Debt	0	0	111 000	282 000
Total Current Debt	294 000	378 000	353 000	518 000
Total Equity and Debt	876 000	881 000	1 297 000	1 425 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 526 000	1 244 000	1 777 000	2 134 000
Other Income	19 000	188 000	35 000	0
Revenue	1 546 000	1 432 000	1 813 000	2 134 000
Cost of Goods Sold	21 000	11 000	65 000	103 000
Salary Costs	488 000	623 000	239 000	781 000
Depreciation	196 000	267 000	407 000	404 000
Impairment	0	0	0	0
Expenditure	1 467 000	1 691 000	1 563 000	2 334 000
Operating Profit	79 000	−260 000	249 000	−199 000
Financial Income	0	0	0	2 000
Financial Costs	0	0	0	0
Financial Balance	0	0	0	2 000
Dividends	0	70 000	0	0
Net Income	79 000	−260 000	209 000	−197 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	5 000	10 000
Total Intangible Assets	0	0	5 000	10 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	159 000	355 000	566 000	909 000
Total Tangible Assets	159 000	355 000	566 000	909 000
Total Fiancial Fixed Assets	0	70 000	0	0
Total Fixed Assets	159 000	425 000	571 000	919 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	591 000	282 000	588 000	386 000
Total Current Assets	717 000	456 000	726 000	505 000
Total Assets	876 000	881 000	1 297 000	1 425 000
Total Equity	582 000	503 000	833 000	624 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	111 000	282 000
Creditors	45 000	49 000	56 000	157 000
Unpaid Taxes	11 000	36 000	74 000	65 000
Dividends	0	70 000	0	0
Other Current Debt	238 000	222 000	183 000	296 000
Total Current Debt	294 000	378 000	353 000	518 000
Total Equity and Debt	876 000	881 000	1 297 000	1 425 000

Financial indicators	2022	2021	2020	2019
Return on Equity	13,57 %	−51,69 %	25,09 %	−31,57 %
Debt-to-Equity Ratio	0	0	0,13	0,45
Operating Profit Margin	5,11 %	−18,16 %	13,73 %	−9,33 %
Current Ratio	2,44	1,21	2,06	0,97
Quick Ratio	2,44	1,21	2,06	0,97
Equity Ratio	0,66	0,57	0,64	0,44
Gross Profit Margin	98,64 %	99,23 %	96,41 %	95,17 %