SALGSKONSULT AS

4626 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

63,92 %

Current Ratio

0,79

Debt-to-Equity Ratio

−0

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 483 000	3 635 000	5 046 000	3 443 000
Net Income	−186 000	−308 000	343 000	12 000
Total Assets	1 077 000	983 000	2 134 000	820 000
Total Equity	−291 000	−105 000	202 000	72 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 483 000	3 635 000	5 046 000	3 443 000
Expenditure	5 649 000	3 949 000	4 583 000	3 391 000
Operating Profit	−166 000	−314 000	463 000	51 000
Financial Income	3 000	23 000	2 000	0
Financial Costs	23 000	16 000	19 000	18 000
Financial Balance	−20 000	7 000	−17 000	−18 000
Earnings Before Tax	−186 000	−308 000	445 000	34 000
Tax	0	0	102 000	22 000
Net Income	−186 000	−308 000	343 000	12 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	1 077 000	983 000	2 134 000	820 000
Total Assets	1 077 000	983 000	2 134 000	820 000
Total Retained Equity	−436 000	−250 000	57 000	−73 000
Total Equity	−291 000	−105 000	202 000	72 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 368 000	1 088 000	1 931 000	748 000
Total Equity and Debt	1 077 000	983 000	2 134 000	820 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 483 000	3 635 000	5 046 000	3 443 000
Other Income	0	0	0	0
Revenue	5 483 000	3 635 000	5 046 000	3 443 000
Cost of Goods Sold	2 616 000	2 259 000	3 145 000	1 831 000
Salary Costs	2 260 000	1 173 000	841 000	819 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	5 649 000	3 949 000	4 583 000	3 391 000
Operating Profit	−166 000	−314 000	463 000	51 000
Financial Income	3 000	23 000	2 000	0
Financial Costs	23 000	16 000	19 000	18 000
Financial Balance	−20 000	7 000	−17 000	−18 000
Dividends	0	0	200 000	0
Net Income	−186 000	−308 000	343 000	12 000

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	443 000	191 000	227 000	259 000
Total Investments	0	0	0	0
Cash, Bank	20 000	20 000	337 000	78 000
Total Current Assets	1 077 000	983 000	2 134 000	820 000
Total Assets	1 077 000	983 000	2 134 000	820 000
Total Equity	−291 000	−105 000	202 000	72 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	574 000	483 000	370 000	526 000
Unpaid Taxes	261 000	179 000	593 000	97 000
Dividends	0	0	200 000	0
Other Current Debt	444 000	261 000	670 000	121 000
Total Current Debt	1 368 000	1 088 000	1 931 000	748 000
Total Equity and Debt	1 077 000	983 000	2 134 000	820 000

Financial indicators	2022	2021	2020	2019
Return on Equity	63,92 %	293,33 %	169,8 %	16,67 %
Debt-to-Equity Ratio	−0	−0	0	0
Operating Profit Margin	−3,03 %	−8,64 %	9,18 %	1,48 %
Current Ratio	0,79	0,9	1,11	1,1
Quick Ratio	1,16	1,1	1,25	1,68
Equity Ratio	−0,27	−0,11	0,09	0,09
Gross Profit Margin	52,29 %	37,85 %	37,67 %	46,82 %