SGA CONSULT AS

1405 LANGHUS

Finances

Share Ownership

Return on Equity

300 %

Current Ratio

1,21

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 109 000	2 050 000	2 007 000	2 173 000
Net Income	684 000	682 000	629 000	757 000
Total Assets	1 337 000	1 342 000	1 249 000	1 325 000
Total Equity	228 000	194 000	162 000	133 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 109 000	2 050 000	2 007 000	2 173 000
Expenditure	1 218 000	1 176 000	1 200 000	1 202 000
Operating Profit	890 000	874 000	807 000	971 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	890 000	874 000	806 000	972 000
Tax	206 000	192 000	177 000	215 000
Net Income	684 000	682 000	629 000	757 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	1 337 000	1 342 000	1 249 000	1 325 000
Total Assets	1 337 000	1 342 000	1 249 000	1 325 000
Total Retained Equity	204 000	170 000	138 000	109 000
Total Equity	228 000	194 000	162 000	133 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 108 000	1 148 000	1 087 000	1 192 000
Total Equity and Debt	1 337 000	1 342 000	1 249 000	1 325 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 109 000	2 050 000	2 007 000	2 173 000
Other Income	0	0	0	0
Revenue	2 109 000	2 050 000	2 007 000	2 173 000
Cost of Goods Sold	33 000	0	0	0
Salary Costs	941 000	937 000	889 000	851 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 218 000	1 176 000	1 200 000	1 202 000
Operating Profit	890 000	874 000	807 000	971 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Dividends	650 000	650 000	600 000	700 000
Net Income	684 000	682 000	629 000	757 000

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	0	0	0	0
Total Fixed Assets	0	0	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 154 000	1 125 000	1 035 000	1 100 000
Total Current Assets	1 337 000	1 342 000	1 249 000	1 325 000
Total Assets	1 337 000	1 342 000	1 249 000	1 325 000
Total Equity	228 000	194 000	162 000	133 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	13 000	51 000	65 000	50 000
Unpaid Taxes	145 000	161 000	154 000	141 000
Dividends	650 000	650 000	600 000	700 000
Other Current Debt	94 000	94 000	90 000	86 000
Total Current Debt	1 108 000	1 148 000	1 087 000	1 192 000
Total Equity and Debt	1 337 000	1 342 000	1 249 000	1 325 000

Financial indicators	2022	2021	2020	2019
Return on Equity	300 %	351,55 %	388,27 %	569,17 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	42,2 %	42,63 %	40,21 %	44,68 %
Current Ratio	1,21	1,17	1,15	1,11
Quick Ratio	1,21	1,17	1,15	1,11
Equity Ratio	0,17	0,14	0,13	0,1
Gross Profit Margin	98,44 %	100 %	100 %	100 %