SAKTE FILM AS

0656 OSLO

Finances

Share Ownership

Return on Equity

530 %

Current Ratio

1,07

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 413 000	1 203 000	1 218 000	1 094 000
Net Income	159 000	165 000	146 000	83 000
Total Assets	463 000	445 000	540 000	343 000
Total Equity	30 000	30 000	30 000	30 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 413 000	1 203 000	1 218 000	1 094 000
Expenditure	1 208 000	989 000	1 029 000	988 000
Operating Profit	204 000	214 000	188 000	107 000
Financial Income	0	0	0	0
Financial Costs	0	2 000	0	1 000
Financial Balance	0	−2 000	0	−1 000
Earnings Before Tax	204 000	212 000	188 000	106 000
Tax	45 000	47 000	41 000	23 000
Net Income	159 000	165 000	146 000	83 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	463 000	445 000	540 000	343 000
Total Assets	463 000	445 000	540 000	343 000
Total Retained Equity	0	0	0	0
Total Equity	30 000	30 000	30 000	30 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	433 000	415 000	510 000	313 000
Total Equity and Debt	463 000	445 000	540 000	343 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 413 000	1 203 000	1 218 000	1 094 000
Other Income	0	0	0	0
Revenue	1 413 000	1 203 000	1 218 000	1 094 000
Cost of Goods Sold	77 000	28 000	30 000	18 000
Salary Costs	1 030 000	897 000	922 000	808 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 208 000	989 000	1 029 000	988 000
Operating Profit	204 000	214 000	188 000	107 000
Financial Income	0	0	0	0
Financial Costs	0	2 000	0	1 000
Financial Balance	0	−2 000	0	−1 000
Dividends	159 000	165 000	146 000	83 000
Net Income	159 000	165 000	146 000	83 000

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	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	328 000	295 000	360 000	202 000
Total Current Assets	463 000	445 000	540 000	343 000
Total Assets	463 000	445 000	540 000	343 000
Total Equity	30 000	30 000	30 000	30 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	2 000	11 000	3 000	0
Unpaid Taxes	129 000	97 000	221 000	110 000
Dividends	159 000	165 000	146 000	83 000
Other Current Debt	99 000	96 000	99 000	96 000
Total Current Debt	433 000	415 000	510 000	313 000
Total Equity and Debt	463 000	445 000	540 000	343 000

Financial indicators	2022	2021	2020	2019
Return on Equity	530 %	550 %	486,67 %	276,67 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	14,44 %	17,79 %	15,44 %	9,78 %
Current Ratio	1,07	1,07	1,06	1,1
Quick Ratio	1,07	1,07	1,06	1,1
Equity Ratio	0,06	0,07	0,06	0,09
Gross Profit Margin	94,55 %	97,67 %	97,54 %	98,35 %