SULT SPORTEN AS

0791 OSLO

Finances

Share Ownership

Return on Equity

132,71 %

Current Ratio

0,91

Debt-to-Equity Ratio

−0,71

Key figures (NOK)	2022	2021	2020	2019
Revenue	14 093 000	5 425 000	5 532 000	12 819 000
Net Income	783 000	−192 000	−23 000	614 000
Total Assets	6 215 000	7 015 000	5 254 000	6 025 000
Total Equity	590 000	325 000	350 000	373 000

Income (NOK)	2022	2021	2020	2019
Revenue	14 093 000	5 425 000	5 532 000	12 819 000
Expenditure	13 120 000	5 653 000	5 472 000	11 990 000
Operating Profit	973 000	−227 000	61 000	829 000
Financial Income	0	0	0	0
Financial Costs	23 000	13 000	55 000	42 000
Financial Balance	−23 000	−13 000	−55 000	−42 000
Earnings Before Tax	950 000	−240 000	6 000	787 000
Tax	167 000	−47 000	29 000	173 000
Net Income	783 000	−192 000	−23 000	614 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	711 000	695 000	856 000	1 017 000
Total Current Assets	5 504 000	6 320 000	4 398 000	5 008 000
Total Assets	6 215 000	7 015 000	5 254 000	6 025 000
Total Retained Equity	560 000	295 000	320 000	343 000
Total Equity	590 000	325 000	350 000	373 000
Total Long-Term Debt	−418 000	1 912 000	1 343 000	14 000
Total Current Debt	6 043 000	4 777 000	3 561 000	5 638 000
Total Equity and Debt	6 215 000	7 015 000	5 254 000	6 025 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	13 438 000	4 364 000	4 150 000	11 567 000
Other Income	655 000	1 061 000	1 383 000	1 252 000
Revenue	14 093 000	5 425 000	5 532 000	12 819 000
Cost of Goods Sold	4 243 000	1 347 000	1 034 000	3 354 000
Salary Costs	5 181 000	1 924 000	2 032 000	4 886 000
Depreciation	165 000	161 000	161 000	161 000
Impairment	0	0	0	0
Expenditure	13 120 000	5 653 000	5 472 000	11 990 000
Operating Profit	973 000	−227 000	61 000	829 000
Financial Income	0	0	0	0
Financial Costs	23 000	13 000	55 000	42 000
Financial Balance	−23 000	−13 000	−55 000	−42 000
Dividends	0	0	0	0
Net Income	783 000	−192 000	−23 000	614 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	525 000	675 000	825 000	975 000
Total Intangible Assets	525 000	675 000	825 000	975 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	77 000	20 000	31 000	42 000
Fixtures	108 000	0	0	0
Total Tangible Assets	186 000	20 000	31 000	42 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	711 000	695 000	856 000	1 017 000
Stock	195 000	195 000	195 000	253 000
Total Investments	0	0	0	0
Cash, Bank	456 000	320 000	61 000	199 000
Total Current Assets	5 504 000	6 320 000	4 398 000	5 008 000
Total Assets	6 215 000	7 015 000	5 254 000	6 025 000
Total Equity	590 000	325 000	350 000	373 000
Short-Term Group Debt	620 000	468 000	780 000	1 176 000
Total Long-Term Debt	−418 000	1 912 000	1 343 000	14 000
Creditors	3 109 000	1 914 000	1 556 000	1 669 000
Unpaid Taxes	927 000	633 000	378 000	648 000
Dividends	0	0	0	0
Other Current Debt	1 388 000	1 763 000	808 000	2 122 000
Total Current Debt	6 043 000	4 777 000	3 561 000	5 638 000
Total Equity and Debt	6 215 000	7 015 000	5 254 000	6 025 000

Financial indicators	2022	2021	2020	2019
Return on Equity	132,71 %	−59,08 %	−6,57 %	164,61 %
Debt-to-Equity Ratio	−0,71	5,88	3,84	0,04
Operating Profit Margin	6,9 %	−4,18 %	1,1 %	6,47 %
Current Ratio	0,91	1,32	1,24	0,89
Quick Ratio	0,94	1,38	1,31	0,93
Equity Ratio	0,09	0,05	0,07	0,06
Gross Profit Margin	69,89 %	75,17 %	81,31 %	73,84 %