SALGSPARTNER NORGE AS

3216 SANDEFJORD

Finances

Return on Equity

16,24 %

Current Ratio

0,52

Debt-to-Equity Ratio

0,59

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 113 000	4 847 000	9 519 000	8 724 000
Net Income	253 000	181 000	485 000	1 063 000
Total Assets	10 068 000	5 775 000	5 866 000	5 159 000
Total Equity	1 558 000	1 993 000	3 812 000	3 327 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 113 000	4 847 000	9 519 000	8 724 000
Expenditure	5 121 000	4 566 000	8 852 000	8 705 000
Operating Profit	992 000	281 000	667 000	19 000
Financial Income	0	7 000	12 000	1 264 000
Financial Costs	546 000	56 000	79 000	65 000
Financial Balance	−546 000	−49 000	−67 000	1 199 000
Earnings Before Tax	447 000	231 000	601 000	1 219 000
Tax	194 000	51 000	115 000	156 000
Net Income	253 000	181 000	485 000	1 063 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 140 000	1 578 000	1 808 000	2 408 000
Total Current Assets	3 928 000	4 197 000	4 058 000	2 751 000
Total Assets	10 068 000	5 775 000	5 866 000	5 159 000
Total Retained Equity	1 358 000	1 793 000	3 612 000	3 127 000
Total Equity	1 558 000	1 993 000	3 812 000	3 327 000
Total Long-Term Debt	918 000	752 000	972 000	608 000
Total Current Debt	7 592 000	3 030 000	1 082 000	1 224 000
Total Equity and Debt	10 068 000	5 775 000	5 866 000	5 159 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 328 000	2 401 000	8 279 000	7 464 000
Other Income	785 000	2 446 000	1 240 000	1 260 000
Revenue	6 113 000	4 847 000	9 519 000	8 724 000
Cost of Goods Sold	3 905 000	2 054 000	6 162 000	5 420 000
Salary Costs	591 000	1 699 000	1 545 000	2 278 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	5 121 000	4 566 000	8 852 000	8 705 000
Operating Profit	992 000	281 000	667 000	19 000
Financial Income	0	7 000	12 000	1 264 000
Financial Costs	546 000	56 000	79 000	65 000
Financial Balance	−546 000	−49 000	−67 000	1 199 000
Dividends	0	0	0	0
Net Income	253 000	181 000	485 000	1 063 000

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	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	6 140 000	1 578 000	1 808 000	2 408 000
Total Fixed Assets	6 140 000	1 578 000	1 808 000	2 408 000
Stock	68 000	313 000	1 232 000	775 000
Total Investments	0	0	0	0
Cash, Bank	20 000	141 000	872 000	230 000
Total Current Assets	3 928 000	4 197 000	4 058 000	2 751 000
Total Assets	10 068 000	5 775 000	5 866 000	5 159 000
Total Equity	1 558 000	1 993 000	3 812 000	3 327 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	918 000	752 000	972 000	608 000
Creditors	86 000	110 000	298 000	156 000
Unpaid Taxes	111 000	571 000	255 000	521 000
Dividends	0	0	0	0
Other Current Debt	6 169 000	1 855 000	486 000	239 000
Total Current Debt	7 592 000	3 030 000	1 082 000	1 224 000
Total Equity and Debt	10 068 000	5 775 000	5 866 000	5 159 000

Financial indicators	2022	2021	2020	2019
Return on Equity	16,24 %	9,08 %	12,72 %	31,95 %
Debt-to-Equity Ratio	0,59	0,38	0,25	0,18
Operating Profit Margin	16,23 %	5,8 %	7,01 %	0,22 %
Current Ratio	0,52	1,39	3,75	2,25
Quick Ratio	0,52	1,54	−27,05	6,13
Equity Ratio	0,15	0,35	0,65	0,64
Gross Profit Margin	36,12 %	57,62 %	35,27 %	37,87 %