SARPSBORG LAKKERING AS

1788 HALDEN

Finances

Share Ownership

Return on Equity

80,47 %

Current Ratio

1,38

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	14 778 000	13 452 000	11 879 000	11 287 000
Net Income	1 393 000	791 000	1 004 000	1 196 000
Total Assets	4 427 000	4 111 000	4 757 000	4 088 000
Total Equity	1 731 000	1 837 000	1 946 000	1 843 000

Income (NOK)	2022	2021	2020	2019
Revenue	14 778 000	13 452 000	11 879 000	11 287 000
Expenditure	12 993 000	12 433 000	10 584 000	9 745 000
Operating Profit	1 785 000	1 019 000	1 294 000	1 542 000
Financial Income	2 000	2 000	2 000	1 000
Financial Costs	0	0	1 000	1 000
Financial Balance	2 000	2 000	1 000	0
Earnings Before Tax	1 787 000	1 020 000	1 295 000	1 542 000
Tax	393 000	229 000	291 000	346 000
Net Income	1 393 000	791 000	1 004 000	1 196 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	723 000	472 000	566 000	661 000
Total Current Assets	3 704 000	3 639 000	4 191 000	3 427 000
Total Assets	4 427 000	4 111 000	4 757 000	4 088 000
Total Retained Equity	1 715 000	1 822 000	1 931 000	1 827 000
Total Equity	1 731 000	1 837 000	1 946 000	1 843 000
Total Long-Term Debt	4 000	0	0	0
Total Current Debt	2 692 000	2 274 000	2 811 000	2 245 000
Total Equity and Debt	4 427 000	4 111 000	4 757 000	4 088 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	14 778 000	13 452 000	11 879 000	11 287 000
Other Income	0	0	0	0
Revenue	14 778 000	13 452 000	11 879 000	11 287 000
Cost of Goods Sold	2 793 000	2 528 000	1 861 000	1 384 000
Salary Costs	7 057 000	7 072 000	6 180 000	5 857 000
Depreciation	43 000	37 000	37 000	49 000
Impairment	0	0	0	0
Expenditure	12 993 000	12 433 000	10 584 000	9 745 000
Operating Profit	1 785 000	1 019 000	1 294 000	1 542 000
Financial Income	2 000	2 000	2 000	1 000
Financial Costs	0	0	1 000	1 000
Financial Balance	2 000	2 000	1 000	0
Dividends	1 500 000	900 000	900 000	900 000
Net Income	1 393 000	791 000	1 004 000	1 196 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	12 000	14 000	18 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	480 000	163 000	200 000	237 000
Total Tangible Assets	480 000	163 000	200 000	237 000
Total Fiancial Fixed Assets	243 000	298 000	352 000	406 000
Total Fixed Assets	723 000	472 000	566 000	661 000
Stock	49 000	49 000	178 000	107 000
Total Investments	0	0	0	0
Cash, Bank	3 041 000	2 872 000	3 221 000	2 863 000
Total Current Assets	3 704 000	3 639 000	4 191 000	3 427 000
Total Assets	4 427 000	4 111 000	4 757 000	4 088 000
Total Equity	1 731 000	1 837 000	1 946 000	1 843 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 000	0	0	0
Creditors	825 000	151 000	174 000	179 000
Unpaid Taxes	776 000	908 000	814 000	729 000
Dividends	1 500 000	900 000	900 000	900 000
Other Current Debt	714 000	688 000	635 000	545 000
Total Current Debt	2 692 000	2 274 000	2 811 000	2 245 000
Total Equity and Debt	4 427 000	4 111 000	4 757 000	4 088 000

Financial indicators	2022	2021	2020	2019
Return on Equity	80,47 %	43,06 %	51,59 %	64,89 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	12,08 %	7,58 %	10,89 %	13,66 %
Current Ratio	1,38	1,6	1,49	1,53
Quick Ratio	1,4	1,64	1,59	1,6
Equity Ratio	0,39	0,45	0,41	0,45
Gross Profit Margin	81,1 %	81,21 %	84,33 %	87,74 %