S.M.A.R.T. TRENING OG HELSE AS

4550 FARSUND

Finances

Share Ownership

Return on Equity

13,63 %

Current Ratio

2,02

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 534 000	3 620 000	3 425 000	3 617 000
Net Income	250 000	342 000	166 000	210 000
Total Assets	2 679 000	2 365 000	2 492 000	2 186 000
Total Equity	1 834 000	1 584 000	1 242 000	1 077 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 534 000	3 620 000	3 425 000	3 617 000
Expenditure	3 285 000	3 271 000	3 251 000	3 398 000
Operating Profit	250 000	349 000	175 000	218 000
Financial Income	0	0	0	0
Financial Costs	0	7 000	10 000	8 000
Financial Balance	0	−7 000	−10 000	−8 000
Earnings Before Tax	250 000	342 000	166 000	210 000
Tax	0	0	0	0
Net Income	250 000	342 000	166 000	210 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	971 000	1 055 000	922 000	1 150 000
Total Current Assets	1 708 000	1 310 000	1 571 000	1 036 000
Total Assets	2 679 000	2 365 000	2 492 000	2 186 000
Total Retained Equity	−6 000	−256 000	−598 000	−764 000
Total Equity	1 834 000	1 584 000	1 242 000	1 077 000
Total Long-Term Debt	0	0	527 000	520 000
Total Current Debt	845 000	781 000	723 000	590 000
Total Equity and Debt	2 679 000	2 365 000	2 492 000	2 186 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 443 000	3 531 000	3 373 000	3 565 000
Other Income	91 000	89 000	53 000	52 000
Revenue	3 534 000	3 620 000	3 425 000	3 617 000
Cost of Goods Sold	154 000	164 000	119 000	258 000
Salary Costs	880 000	834 000	706 000	789 000
Depreciation	251 000	198 000	179 000	183 000
Impairment	0	0	0	0
Expenditure	3 285 000	3 271 000	3 251 000	3 398 000
Operating Profit	250 000	349 000	175 000	218 000
Financial Income	0	0	0	0
Financial Costs	0	7 000	10 000	8 000
Financial Balance	0	−7 000	−10 000	−8 000
Dividends	0	0	0	0
Net Income	250 000	342 000	166 000	210 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	560 000	715 000	870 000	1 025 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	412 000	340 000	31 000	54 000
Total Tangible Assets	971 000	1 055 000	901 000	1 079 000
Total Fiancial Fixed Assets	0	0	21 000	71 000
Total Fixed Assets	971 000	1 055 000	922 000	1 150 000
Stock	0	0	6 000	7 000
Total Investments	0	0	0	0
Cash, Bank	1 432 000	903 000	1 121 000	636 000
Total Current Assets	1 708 000	1 310 000	1 571 000	1 036 000
Total Assets	2 679 000	2 365 000	2 492 000	2 186 000
Total Equity	1 834 000	1 584 000	1 242 000	1 077 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	527 000	520 000
Creditors	279 000	237 000	247 000	219 000
Unpaid Taxes	46 000	37 000	31 000	39 000
Dividends	0	0	0	0
Other Current Debt	521 000	506 000	445 000	332 000
Total Current Debt	845 000	781 000	723 000	590 000
Total Equity and Debt	2 679 000	2 365 000	2 492 000	2 186 000

Financial indicators	2022	2021	2020	2019
Return on Equity	13,63 %	21,59 %	13,37 %	19,5 %
Debt-to-Equity Ratio	0	0	0,42	0,48
Operating Profit Margin	7,07 %	9,64 %	5,11 %	6,03 %
Current Ratio	2,02	1,68	2,17	1,76
Quick Ratio	2,02	1,68	2,19	1,78
Equity Ratio	0,68	0,67	0,5	0,49
Gross Profit Margin	95,64 %	95,47 %	96,53 %	92,87 %