TOP NOTCH FITNESS AS

3616 KONGSBERG

Finances

Share Ownership

Return on Equity

119,48 %

Current Ratio

0,73

Debt-to-Equity Ratio

0,26

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 236 000	1 545 000	1 204 000	1 021 000
Net Income	368 000	−7 000	3 000	483 000
Total Assets	963 000	806 000	412 000	343 000
Total Equity	308 000	−60 000	−54 000	−57 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 236 000	1 545 000	1 204 000	1 021 000
Expenditure	1 760 000	1 587 000	1 178 000	535 000
Operating Profit	475 000	−42 000	11 000	486 000
Financial Income	1 000	1 000	1 000	1 000
Financial Costs	2 000	5 000	9 000	5 000
Financial Balance	−1 000	−4 000	−8 000	−4 000
Earnings Before Tax	474 000	−45 000	3 000	483 000
Tax	106 000	−39 000	0	0
Net Income	368 000	−7 000	3 000	483 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	542 000	427 000	116 000	104 000
Total Current Assets	421 000	379 000	296 000	240 000
Total Assets	963 000	806 000	412 000	343 000
Total Retained Equity	231 000	−138 000	−131 000	−134 000
Total Equity	308 000	−60 000	−54 000	−57 000
Total Long-Term Debt	81 000	271 000	39 000	338 000
Total Current Debt	575 000	595 000	427 000	63 000
Total Equity and Debt	963 000	806 000	412 000	343 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 220 000	1 407 000	1 143 000	1 001 000
Other Income	17 000	138 000	61 000	20 000
Revenue	2 236 000	1 545 000	1 204 000	1 021 000
Cost of Goods Sold	140 000	102 000	67 000	65 000
Salary Costs	547 000	500 000	527 000	0
Depreciation	69 000	41 000	29 000	26 000
Impairment	0	0	0	0
Expenditure	1 760 000	1 587 000	1 178 000	535 000
Operating Profit	475 000	−42 000	11 000	486 000
Financial Income	1 000	1 000	1 000	1 000
Financial Costs	2 000	5 000	9 000	5 000
Financial Balance	−1 000	−4 000	−8 000	−4 000
Dividends	0	0	0	0
Net Income	368 000	−7 000	3 000	483 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	39 000	0	0
Real Eastate	231 000	24 000	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	211 000	264 000	116 000	104 000
Total Tangible Assets	442 000	288 000	116 000	104 000
Total Fiancial Fixed Assets	100 000	100 000	0	0
Total Fixed Assets	542 000	427 000	116 000	104 000
Stock	87 000	60 000	24 000	39 000
Total Investments	0	0	0	0
Cash, Bank	152 000	178 000	124 000	107 000
Total Current Assets	421 000	379 000	296 000	240 000
Total Assets	963 000	806 000	412 000	343 000
Total Equity	308 000	−60 000	−54 000	−57 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	81 000	271 000	39 000	338 000
Creditors	19 000	30 000	14 000	8 000
Unpaid Taxes	33 000	166 000	19 000	−4 000
Dividends	0	0	0	0
Other Current Debt	464 000	399 000	394 000	59 000
Total Current Debt	575 000	595 000	427 000	63 000
Total Equity and Debt	963 000	806 000	412 000	343 000

Financial indicators	2022	2021	2020	2019
Return on Equity	119,48 %	11,67 %	−5,56 %	−847,37 %
Debt-to-Equity Ratio	0,26	−4,52	−0,72	−5,93
Operating Profit Margin	21,24 %	−2,72 %	0,91 %	47,6 %
Current Ratio	0,73	0,64	0,69	3,81
Quick Ratio	0,86	0,71	0,73	10
Equity Ratio	0,32	−0,07	−0,13	−0,17
Gross Profit Margin	93,74 %	93,4 %	94,44 %	93,63 %