SKY FITNESS DRAMMEN AS

3028 DRAMMEN

Finances

Share Ownership

Return on Equity

60,45 %

Current Ratio

1,62

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 731 000	2 535 000	2 572 000	2 804 000
Net Income	133 000	−65 000	93 000	1 000
Total Assets	300 000	377 000	403 000	399 000
Total Equity	220 000	87 000	152 000	60 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 731 000	2 535 000	2 572 000	2 804 000
Expenditure	2 561 000	2 619 000	2 453 000	2 802 000
Operating Profit	170 000	−84 000	119 000	2 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	170 000	−84 000	119 000	2 000
Tax	37 000	−19 000	27 000	0
Net Income	133 000	−65 000	93 000	1 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	172 000	158 000	179 000	264 000
Total Current Assets	128 000	219 000	224 000	135 000
Total Assets	300 000	377 000	403 000	399 000
Total Retained Equity	190 000	57 000	122 000	30 000
Total Equity	220 000	87 000	152 000	60 000
Total Long-Term Debt	1 000	0	0	3 000
Total Current Debt	79 000	290 000	250 000	336 000
Total Equity and Debt	300 000	377 000	403 000	399 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 731 000	1 894 000	2 240 000	2 804 000
Other Income	0	640 000	332 000	0
Revenue	2 731 000	2 535 000	2 572 000	2 804 000
Cost of Goods Sold	175 000	139 000	142 000	166 000
Salary Costs	238 000	588 000	593 000	696 000
Depreciation	43 000	41 000	53 000	42 000
Impairment	0	0	0	0
Expenditure	2 561 000	2 619 000	2 453 000	2 802 000
Operating Profit	170 000	−84 000	119 000	2 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Dividends	0	0	0	0
Net Income	133 000	−65 000	93 000	1 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	19 000	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	172 000	118 000	125 000	177 000
Total Tangible Assets	172 000	118 000	125 000	177 000
Total Fiancial Fixed Assets	0	22 000	54 000	87 000
Total Fixed Assets	172 000	158 000	179 000	264 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	128 000	151 000	90 000	135 000
Total Current Assets	128 000	219 000	224 000	135 000
Total Assets	300 000	377 000	403 000	399 000
Total Equity	220 000	87 000	152 000	60 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 000	0	0	3 000
Creditors	−60 000	13 000	26 000	−53 000
Unpaid Taxes	103 000	129 000	39 000	55 000
Dividends	0	0	0	0
Other Current Debt	19 000	147 000	155 000	334 000
Total Current Debt	79 000	290 000	250 000	336 000
Total Equity and Debt	300 000	377 000	403 000	399 000

Financial indicators	2022	2021	2020	2019
Return on Equity	60,45 %	−74,71 %	61,18 %	1,67 %
Debt-to-Equity Ratio	0	0	0	0,05
Operating Profit Margin	6,22 %	−3,31 %	4,63 %	0,07 %
Current Ratio	1,62	0,76	0,9	0,4
Quick Ratio	1,62	0,76	0,9	0,4
Equity Ratio	0,73	0,23	0,38	0,15
Gross Profit Margin	93,59 %	94,52 %	94,48 %	94,08 %