SARAH LEGEKONTOR AS

1776 HALDEN

Finances

Share Ownership

Return on Equity

66,28 %

Current Ratio

3,08

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 104 000	2 436 000	1 439 000	1 120 000
Net Income	861 000	616 000	−139 000	−127 000
Total Assets	1 909 000	946 000	104 000	88 000
Total Equity	1 299 000	437 000	−187 000	−48 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 104 000	2 436 000	1 439 000	1 120 000
Expenditure	2 098 000	1 686 000	1 572 000	1 245 000
Operating Profit	1 006 000	749 000	−132 000	−126 000
Financial Income	63 000	20 000	0	0
Financial Costs	6 000	11 000	7 000	1 000
Financial Balance	57 000	9 000	−7 000	−1 000
Earnings Before Tax	1 063 000	758 000	−139 000	−127 000
Tax	202 000	142 000	0	0
Net Income	861 000	616 000	−139 000	−127 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	28 000	118 000	5 000	88 000
Total Current Assets	1 881 000	827 000	99 000	1 000
Total Assets	1 909 000	946 000	104 000	88 000
Total Retained Equity	1 049 000	187 000	−437 000	−298 000
Total Equity	1 299 000	437 000	−187 000	−48 000
Total Long-Term Debt	0	119 000	0	0
Total Current Debt	610 000	389 000	291 000	137 000
Total Equity and Debt	1 909 000	946 000	104 000	88 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	640 000	460 000	1 439 000	1 120 000
Other Income	2 464 000	1 976 000	0	0
Revenue	3 104 000	2 436 000	1 439 000	1 120 000
Cost of Goods Sold	10 000	6 000	61 000	14 000
Salary Costs	1 196 000	914 000	850 000	563 000
Depreciation	0	31 000	83 000	123 000
Impairment	0	0	0	0
Expenditure	2 098 000	1 686 000	1 572 000	1 245 000
Operating Profit	1 006 000	749 000	−132 000	−126 000
Financial Income	63 000	20 000	0	0
Financial Costs	6 000	11 000	7 000	1 000
Financial Balance	57 000	9 000	−7 000	−1 000
Dividends	0	0	0	0
Net Income	861 000	616 000	−139 000	−127 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	78 000
Total Intangible Assets	28 000	0	0	78 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	118 000	5 000	10 000
Total Tangible Assets	0	118 000	5 000	10 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	28 000	118 000	5 000	88 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	14 000	10 000	0	1 000
Total Current Assets	1 881 000	827 000	99 000	1 000
Total Assets	1 909 000	946 000	104 000	88 000
Total Equity	1 299 000	437 000	−187 000	−48 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	119 000	0	0
Creditors	126 000	43 000	20 000	20 000
Unpaid Taxes	82 000	121 000	171 000	56 000
Dividends	0	0	0	0
Other Current Debt	173 000	83 000	100 000	60 000
Total Current Debt	610 000	389 000	291 000	137 000
Total Equity and Debt	1 909 000	946 000	104 000	88 000

Financial indicators	2022	2021	2020	2019
Return on Equity	66,28 %	140,96 %	74,33 %	264,58 %
Debt-to-Equity Ratio	0	0,27	−0	−0
Operating Profit Margin	32,41 %	30,75 %	−9,17 %	−11,25 %
Current Ratio	3,08	2,13	0,34	0,01
Quick Ratio	3,08	2,13	0,34	0,01
Equity Ratio	0,68	0,46	−1,8	−0,55
Gross Profit Margin	99,68 %	99,75 %	95,76 %	98,75 %