NORSK SALSENTER AS

3534 SOKNA

Finances

Share Ownership

Return on Equity

37,29 %

Current Ratio

4,45

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 158 000	5 883 000	5 768 000	5 796 000
Net Income	1 259 000	920 000	1 160 000	828 000
Total Assets	4 306 000	4 460 000	4 023 000	3 722 000
Total Equity	3 376 000	2 138 000	2 608 000	1 448 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 158 000	5 883 000	5 768 000	5 796 000
Expenditure	5 461 000	4 239 000	4 078 000	4 757 000
Operating Profit	1 613 000	1 183 000	1 524 000	1 119 000
Financial Income	34 000	22 000	180 000	44 000
Financial Costs	31 000	17 000	211 000	87 000
Financial Balance	3 000	5 000	−31 000	−43 000
Earnings Before Tax	1 616 000	1 188 000	1 493 000	1 076 000
Tax	357 000	269 000	332 000	249 000
Net Income	1 259 000	920 000	1 160 000	828 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	167 000	242 000	190 000	323 000
Total Current Assets	4 139 000	4 218 000	3 833 000	3 398 000
Total Assets	4 306 000	4 460 000	4 023 000	3 722 000
Total Retained Equity	3 346 000	2 108 000	2 578 000	1 418 000
Total Equity	3 376 000	2 138 000	2 608 000	1 448 000
Total Long-Term Debt	0	0	566 000	1 467 000
Total Current Debt	930 000	2 322 000	849 000	807 000
Total Equity and Debt	4 306 000	4 460 000	4 023 000	3 722 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 205 000	5 907 000	5 770 000	5 773 000
Other Income	−47 000	−24 000	−1 000	23 000
Revenue	6 158 000	5 883 000	5 768 000	5 796 000
Cost of Goods Sold	3 130 000	1 881 000	2 052 000	2 344 000
Salary Costs	1 265 000	1 277 000	973 000	1 232 000
Depreciation	74 000	103 000	146 000	141 000
Impairment	0	0	0	0
Expenditure	5 461 000	4 239 000	4 078 000	4 757 000
Operating Profit	1 613 000	1 183 000	1 524 000	1 119 000
Financial Income	34 000	22 000	180 000	44 000
Financial Costs	31 000	17 000	211 000	87 000
Financial Balance	3 000	5 000	−31 000	−43 000
Dividends	0	0	0	0
Net Income	1 259 000	920 000	1 160 000	828 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	23 000	53 000	83 000	113 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	145 000	189 000	107 000	210 000
Total Tangible Assets	145 000	189 000	107 000	210 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	167 000	242 000	190 000	323 000
Stock	2 732 000	1 816 000	2 276 000	2 441 000
Total Investments	0	0	0	0
Cash, Bank	1 209 000	909 000	1 468 000	861 000
Total Current Assets	4 139 000	4 218 000	3 833 000	3 398 000
Total Assets	4 306 000	4 460 000	4 023 000	3 722 000
Total Equity	3 376 000	2 138 000	2 608 000	1 448 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	566 000	1 467 000
Creditors	245 000	315 000	300 000	248 000
Unpaid Taxes	199 000	253 000	147 000	210 000
Dividends	0	0	0	0
Other Current Debt	135 000	1 489 000	70 000	96 000
Total Current Debt	930 000	2 322 000	849 000	807 000
Total Equity and Debt	4 306 000	4 460 000	4 023 000	3 722 000

Financial indicators	2022	2021	2020	2019
Return on Equity	37,29 %	43,03 %	44,48 %	57,18 %
Debt-to-Equity Ratio	0	0	0,22	1,01
Operating Profit Margin	26,19 %	20,11 %	26,42 %	19,31 %
Current Ratio	4,45	1,82	4,51	4,21
Quick Ratio	−2,3	8,34	−2,69	−2,08
Equity Ratio	0,78	0,48	0,65	0,39
Gross Profit Margin	49,17 %	68,03 %	64,42 %	59,56 %