SALGSPARTNER AS

4641 SØGNE

Finances

Return on Equity

3,6 %

Current Ratio

1,27

Debt-to-Equity Ratio

0,06

Key figures (NOK)	2022	2021	2020	2019
Revenue	16 898 000	8 456 000	13 068 000	5 082 000
Net Income	46 000	−150 000	1 291 000	23 000
Total Assets	5 973 000	2 786 000	4 490 000	1 029 000
Total Equity	1 279 000	1 232 000	1 382 000	91 000

Income (NOK)	2022	2021	2020	2019
Revenue	16 898 000	8 456 000	13 068 000	5 082 000
Expenditure	16 835 000	8 597 000	11 408 000	5 052 000
Operating Profit	64 000	−142 000	1 660 000	30 000
Financial Income	0	0	0	0
Financial Costs	18 000	13 000	5 000	0
Financial Balance	−18 000	−13 000	−5 000	0
Earnings Before Tax	46 000	−154 000	1 655 000	30 000
Tax	0	−5 000	364 000	7 000
Net Income	46 000	−150 000	1 291 000	23 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	90 000	111 000	176 000	44 000
Total Current Assets	5 883 000	2 675 000	4 314 000	986 000
Total Assets	5 973 000	2 786 000	4 490 000	1 029 000
Total Retained Equity	1 249 000	1 202 000	1 352 000	61 000
Total Equity	1 279 000	1 232 000	1 382 000	91 000
Total Long-Term Debt	75 000	0	198 000	0
Total Current Debt	4 620 000	1 554 000	2 910 000	939 000
Total Equity and Debt	5 973 000	2 786 000	4 490 000	1 029 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	16 848 000	8 456 000	13 068 000	5 082 000
Other Income	50 000	0	0	0
Revenue	16 898 000	8 456 000	13 068 000	5 082 000
Cost of Goods Sold	1 130 000	185 000	5 826 000	2 267 000
Salary Costs	13 008 000	6 383 000	3 981 000	2 275 000
Depreciation	21 000	21 000	9 000	0
Impairment	0	0	0	0
Expenditure	16 835 000	8 597 000	11 408 000	5 052 000
Operating Profit	64 000	−142 000	1 660 000	30 000
Financial Income	0	0	0	0
Financial Costs	18 000	13 000	5 000	0
Financial Balance	−18 000	−13 000	−5 000	0
Dividends	0	0	0	0
Net Income	46 000	−150 000	1 291 000	23 000

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	54 000	76 000	97 000	0
Total Tangible Assets	54 000	76 000	97 000	0
Total Fiancial Fixed Assets	36 000	36 000	79 000	44 000
Total Fixed Assets	90 000	111 000	176 000	44 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 349 000	1 168 000	3 185 000	761 000
Total Current Assets	5 883 000	2 675 000	4 314 000	986 000
Total Assets	5 973 000	2 786 000	4 490 000	1 029 000
Total Equity	1 279 000	1 232 000	1 382 000	91 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	75 000	0	198 000	0
Creditors	194 000	69 000	808 000	55 000
Unpaid Taxes	2 222 000	999 000	1 141 000	615 000
Dividends	0	0	0	0
Other Current Debt	2 203 000	486 000	601 000	261 000
Total Current Debt	4 620 000	1 554 000	2 910 000	939 000
Total Equity and Debt	5 973 000	2 786 000	4 490 000	1 029 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3,6 %	−12,18 %	93,42 %	25,27 %
Debt-to-Equity Ratio	0,06	0	0,14	0
Operating Profit Margin	0,38 %	−1,68 %	12,7 %	0,59 %
Current Ratio	1,27	1,72	1,48	1,05
Quick Ratio	1,27	1,72	1,48	1,05
Equity Ratio	0,21	0,44	0,31	0,09
Gross Profit Margin	93,31 %	97,81 %	55,42 %	55,39 %