SØRLANDET FIXIT AS

4843 ARENDAL

Finances

Share Ownership

Return on Equity

11,36 %

Current Ratio

−5,43

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	173 000	80 000	55 000	24 000
Net Income	5 000	6 000	−2 000	2 000
Total Assets	38 000	42 000	32 000	37 000
Total Equity	44 000	39 000	33 000	35 000

Income (NOK)	2022	2021	2020	2019
Revenue	173 000	80 000	55 000	24 000
Expenditure	167 000	73 000	57 000	22 000
Operating Profit	6 000	8 000	−2 000	2 000
Financial Income	0	0	0	0
Financial Costs	0	1 000	0	0
Financial Balance	0	−1 000	0	0
Earnings Before Tax	6 000	7 000	−2 000	2 000
Tax	2 000	1 000	0	0
Net Income	5 000	6 000	−2 000	2 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	38 000	42 000	32 000	37 000
Total Assets	38 000	42 000	32 000	37 000
Total Retained Equity	14 000	9 000	3 000	5 000
Total Equity	44 000	39 000	33 000	35 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	−7 000	2 000	−1 000	2 000
Total Equity and Debt	38 000	42 000	32 000	37 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	173 000	80 000	55 000	24 000
Other Income	0	0	0	0
Revenue	173 000	80 000	55 000	24 000
Cost of Goods Sold	53 000	18 000	14 000	4 000
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	167 000	73 000	57 000	22 000
Operating Profit	6 000	8 000	−2 000	2 000
Financial Income	0	0	0	0
Financial Costs	0	1 000	0	0
Financial Balance	0	−1 000	0	0
Dividends	0	0	0	0
Net Income	5 000	6 000	−2 000	2 000

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	2 000	2 000	2 000	2 000
Total Investments	0	0	0	0
Cash, Bank	9 000	13 000	2 000	6 000
Total Current Assets	38 000	42 000	32 000	37 000
Total Assets	38 000	42 000	32 000	37 000
Total Equity	44 000	39 000	33 000	35 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	0	0	0
Unpaid Taxes	−8 000	1 000	−1 000	1 000
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	−7 000	2 000	−1 000	2 000
Total Equity and Debt	38 000	42 000	32 000	37 000

Financial indicators	2022	2021	2020	2019
Return on Equity	11,36 %	15,38 %	−6,06 %	5,71 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	3,47 %	10 %	−3,64 %	8,33 %
Current Ratio	−5,43	21	−32	18,5
Quick Ratio	−4,22	-	−10,67	-
Equity Ratio	1,16	0,93	1,03	0,95
Gross Profit Margin	69,36 %	77,5 %	74,55 %	83,33 %