SALES SUPPORT NORWAY AS

3125 TØNSBERG

Finances

Share Ownership

Return on Equity

4,51 %

Current Ratio

1,77

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	27 130 000	24 737 000	23 891 000	21 614 000
Net Income	164 000	732 000	2 188 000	873 000
Total Assets	8 245 000	11 570 000	10 141 000	7 221 000
Total Equity	3 639 000	6 075 000	5 343 000	3 154 000

Income (NOK)	2022	2021	2020	2019
Revenue	27 130 000	24 737 000	23 891 000	21 614 000
Expenditure	26 981 000	23 790 000	21 079 000	20 667 000
Operating Profit	150 000	946 000	2 812 000	947 000
Financial Income	90 000	5 000	0	1 000
Financial Costs	30 000	12 000	5 000	17 000
Financial Balance	60 000	−7 000	−5 000	−16 000
Earnings Before Tax	210 000	939 000	2 806 000	931 000
Tax	46 000	207 000	618 000	59 000
Net Income	164 000	732 000	2 188 000	873 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	103 000	62 000	62 000	62 000
Total Current Assets	8 142 000	11 508 000	10 079 000	7 159 000
Total Assets	8 245 000	11 570 000	10 141 000	7 221 000
Total Retained Equity	638 000	3 074 000	2 342 000	153 000
Total Equity	3 639 000	6 075 000	5 343 000	3 154 000
Total Long-Term Debt	1 000	0	0	0
Total Current Debt	4 606 000	5 495 000	4 798 000	4 067 000
Total Equity and Debt	8 245 000	11 570 000	10 141 000	7 221 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	27 130 000	24 737 000	23 891 000	21 614 000
Other Income	0	0	0	0
Revenue	27 130 000	24 737 000	23 891 000	21 614 000
Cost of Goods Sold	3 009 000	729 000	537 000	357 000
Salary Costs	13 092 000	12 897 000	12 349 000	12 230 000
Depreciation	8 000	0	0	0
Impairment	0	0	0	0
Expenditure	26 981 000	23 790 000	21 079 000	20 667 000
Operating Profit	150 000	946 000	2 812 000	947 000
Financial Income	90 000	5 000	0	1 000
Financial Costs	30 000	12 000	5 000	17 000
Financial Balance	60 000	−7 000	−5 000	−16 000
Dividends	0	0	0	0
Net Income	164 000	732 000	2 188 000	873 000

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	47 000	0	0	0
Total Tangible Assets	47 000	0	0	0
Total Fiancial Fixed Assets	56 000	62 000	62 000	62 000
Total Fixed Assets	103 000	62 000	62 000	62 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 951 000	6 810 000	5 895 000	900 000
Total Current Assets	8 142 000	11 508 000	10 079 000	7 159 000
Total Assets	8 245 000	11 570 000	10 141 000	7 221 000
Total Equity	3 639 000	6 075 000	5 343 000	3 154 000
Short-Term Group Debt	153 000	1 254 000	8 000	0
Total Long-Term Debt	1 000	0	0	0
Creditors	509 000	542 000	726 000	144 000
Unpaid Taxes	1 513 000	1 278 000	1 216 000	1 246 000
Dividends	0	0	0	0
Other Current Debt	2 385 000	2 214 000	2 231 000	2 619 000
Total Current Debt	4 606 000	5 495 000	4 798 000	4 067 000
Total Equity and Debt	8 245 000	11 570 000	10 141 000	7 221 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,51 %	12,05 %	40,95 %	27,68 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	0,55 %	3,82 %	11,77 %	4,38 %
Current Ratio	1,77	2,09	2,1	1,76
Quick Ratio	1,77	2,09	2,1	1,76
Equity Ratio	0,44	0,53	0,53	0,44
Gross Profit Margin	88,91 %	97,05 %	97,75 %	98,35 %