SUSHI LILLE SAIGON AS

1723 SARPSBORG

Finances

Share Ownership

Return on Equity

217,19 %

Current Ratio

1,2

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	15 594 000	14 081 000	11 808 000	9 951 000
Net Income	4 498 000	4 482 000	3 946 000	2 642 000
Total Assets	10 858 000	9 088 000	7 585 000	5 545 000
Total Equity	2 071 000	2 073 000	1 637 000	1 253 000

Income (NOK)	2022	2021	2020	2019
Revenue	15 594 000	14 081 000	11 808 000	9 951 000
Expenditure	9 826 000	8 334 000	6 747 000	6 566 000
Operating Profit	5 768 000	5 748 000	5 061 000	3 385 000
Financial Income	0	0	1 000	2 000
Financial Costs	1 000	2 000	2 000	1 000
Financial Balance	−1 000	−2 000	−1 000	1 000
Earnings Before Tax	5 767 000	5 746 000	5 060 000	3 386 000
Tax	1 269 000	1 264 000	1 113 000	744 000
Net Income	4 498 000	4 482 000	3 946 000	2 642 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	362 000	65 000	37 000	54 000
Total Current Assets	10 497 000	9 024 000	7 548 000	5 491 000
Total Assets	10 858 000	9 088 000	7 585 000	5 545 000
Total Retained Equity	1 971 000	1 973 000	1 537 000	1 153 000
Total Equity	2 071 000	2 073 000	1 637 000	1 253 000
Total Long-Term Debt	4 000	0	0	0
Total Current Debt	8 783 000	7 016 000	5 948 000	4 292 000
Total Equity and Debt	10 858 000	9 088 000	7 585 000	5 545 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	15 593 000	14 079 000	11 805 000	9 939 000
Other Income	2 000	3 000	3 000	12 000
Revenue	15 594 000	14 081 000	11 808 000	9 951 000
Cost of Goods Sold	4 722 000	4 174 000	3 550 000	3 525 000
Salary Costs	3 257 000	2 661 000	2 234 000	2 218 000
Depreciation	51 000	23 000	19 000	16 000
Impairment	0	0	0	0
Expenditure	9 826 000	8 334 000	6 747 000	6 566 000
Operating Profit	5 768 000	5 748 000	5 061 000	3 385 000
Financial Income	0	0	1 000	2 000
Financial Costs	1 000	2 000	2 000	1 000
Financial Balance	−1 000	−2 000	−1 000	1 000
Dividends	4 500 000	4 000 000	3 500 000	2 000 000
Net Income	4 498 000	4 482 000	3 946 000	2 642 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	3 000	3 000	1 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	362 000	61 000	34 000	53 000
Total Tangible Assets	362 000	61 000	34 000	53 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	362 000	65 000	37 000	54 000
Stock	59 000	33 000	23 000	41 000
Total Investments	0	0	0	0
Cash, Bank	10 353 000	5 701 000	6 670 000	5 449 000
Total Current Assets	10 497 000	9 024 000	7 548 000	5 491 000
Total Assets	10 858 000	9 088 000	7 585 000	5 545 000
Total Equity	2 071 000	2 073 000	1 637 000	1 253 000
Short-Term Group Debt	850 000	60 000	80 000	210 000
Total Long-Term Debt	4 000	0	0	0
Creditors	202 000	158 000	170 000	197 000
Unpaid Taxes	388 000	382 000	325 000	414 000
Dividends	4 500 000	4 000 000	3 500 000	2 000 000
Other Current Debt	1 582 000	1 164 000	775 000	759 000
Total Current Debt	8 783 000	7 016 000	5 948 000	4 292 000
Total Equity and Debt	10 858 000	9 088 000	7 585 000	5 545 000

Financial indicators	2022	2021	2020	2019
Return on Equity	217,19 %	216,21 %	241,05 %	210,85 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	36,99 %	40,82 %	42,86 %	34,02 %
Current Ratio	1,2	1,29	1,27	1,28
Quick Ratio	1,2	1,29	1,27	1,29
Equity Ratio	0,19	0,23	0,22	0,23
Gross Profit Margin	69,72 %	70,36 %	69,94 %	64,58 %