SAIGON NAM NAM AS

4656 HAMRESANDEN

Finances

Share Ownership

Return on Equity

−77,91 %

Current Ratio

0,8

Debt-to-Equity Ratio

−0

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 014 000	1 997 000	1 481 000	1 793 000
Net Income	67 000	−50 000	−102 000	−69 000
Total Assets	815 000	483 000	195 000	281 000
Total Equity	−86 000	−153 000	−103 000	−2 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 014 000	1 997 000	1 481 000	1 793 000
Expenditure	3 946 000	2 039 000	1 568 000	1 859 000
Operating Profit	68 000	−42 000	−87 000	−66 000
Financial Income	0	0	0	0
Financial Costs	1 000	8 000	15 000	3 000
Financial Balance	−1 000	−8 000	−15 000	−3 000
Earnings Before Tax	67 000	−50 000	−102 000	−69 000
Tax	0	0	0	0
Net Income	67 000	−50 000	−102 000	−69 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	90 000	116 000	120 000	195 000
Total Current Assets	725 000	367 000	75 000	86 000
Total Assets	815 000	483 000	195 000	281 000
Total Retained Equity	−374 000	−441 000	−391 000	−290 000
Total Equity	−86 000	−153 000	−103 000	−2 000
Total Long-Term Debt	0	0	175 000	30 000
Total Current Debt	901 000	636 000	123 000	253 000
Total Equity and Debt	815 000	483 000	195 000	281 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 006 000	1 760 000	1 456 000	1 793 000
Other Income	8 000	237 000	25 000	0
Revenue	4 014 000	1 997 000	1 481 000	1 793 000
Cost of Goods Sold	1 658 000	539 000	463 000	565 000
Salary Costs	1 611 000	913 000	605 000	765 000
Depreciation	26 000	42 000	73 000	73 000
Impairment	0	0	0	0
Expenditure	3 946 000	2 039 000	1 568 000	1 859 000
Operating Profit	68 000	−42 000	−87 000	−66 000
Financial Income	0	0	0	0
Financial Costs	1 000	8 000	15 000	3 000
Financial Balance	−1 000	−8 000	−15 000	−3 000
Dividends	0	0	0	0
Net Income	67 000	−50 000	−102 000	−69 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	64 000	83 000	102 000	123 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	26 000	33 000	18 000	72 000
Total Tangible Assets	90 000	116 000	120 000	195 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	90 000	116 000	120 000	195 000
Stock	82 000	71 000	39 000	31 000
Total Investments	0	0	0	0
Cash, Bank	629 000	296 000	32 000	33 000
Total Current Assets	725 000	367 000	75 000	86 000
Total Assets	815 000	483 000	195 000	281 000
Total Equity	−86 000	−153 000	−103 000	−2 000
Short-Term Group Debt	0	0	43 000	141 000
Total Long-Term Debt	0	0	175 000	30 000
Creditors	134 000	136 000	49 000	47 000
Unpaid Taxes	146 000	61 000	46 000	36 000
Dividends	0	0	0	0
Other Current Debt	622 000	440 000	−16 000	29 000
Total Current Debt	901 000	636 000	123 000	253 000
Total Equity and Debt	815 000	483 000	195 000	281 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−77,91 %	32,68 %	99,03 %	3 450 %
Debt-to-Equity Ratio	−0	−0	−1,7	−15
Operating Profit Margin	1,69 %	−2,1 %	−5,87 %	−3,68 %
Current Ratio	0,8	0,58	0,61	0,34
Quick Ratio	0,89	0,65	0,89	0,39
Equity Ratio	−0,11	−0,32	−0,53	−0,01
Gross Profit Margin	58,69 %	73,01 %	68,74 %	68,49 %