SKIN FUEL EMPIRE JEKTA STORSENTER AS

9015 TROMSØ

Finances

Share Ownership

Return on Equity

166,95 %

Current Ratio

1,29

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 638 000	3 839 000	2 250 000	2 251 000
Net Income	399 000	446 000	154 000	97 000
Total Assets	1 042 000	1 245 000	476 000	229 000
Total Equity	239 000	258 000	114 000	−40 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 638 000	3 839 000	2 250 000	2 251 000
Expenditure	3 123 000	3 295 000	2 093 000	2 151 000
Operating Profit	515 000	546 000	157 000	99 000
Financial Income	0	0	0	0
Financial Costs	3 000	4 000	4 000	3 000
Financial Balance	−3 000	−4 000	−4 000	−3 000
Earnings Before Tax	512 000	542 000	154 000	97 000
Tax	113 000	96 000	0	0
Net Income	399 000	446 000	154 000	97 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 000	6 000	38 000	38 000
Total Current Assets	1 036 000	1 239 000	438 000	191 000
Total Assets	1 042 000	1 245 000	476 000	229 000
Total Retained Equity	209 000	228 000	84 000	−70 000
Total Equity	239 000	258 000	114 000	−40 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	803 000	987 000	362 000	269 000
Total Equity and Debt	1 042 000	1 245 000	476 000	229 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 638 000	3 839 000	2 208 000	2 251 000
Other Income	0	0	43 000	0
Revenue	3 638 000	3 839 000	2 250 000	2 251 000
Cost of Goods Sold	1 283 000	1 605 000	676 000	733 000
Salary Costs	1 083 000	1 038 000	757 000	816 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	3 123 000	3 295 000	2 093 000	2 151 000
Operating Profit	515 000	546 000	157 000	99 000
Financial Income	0	0	0	0
Financial Costs	3 000	4 000	4 000	3 000
Financial Balance	−3 000	−4 000	−4 000	−3 000
Dividends	200 000	250 000	0	0
Net Income	399 000	446 000	154 000	97 000

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	6 000	6 000	38 000	38 000
Total Fixed Assets	6 000	6 000	38 000	38 000
Stock	50 000	38 000	29 000	20 000
Total Investments	0	0	0	0
Cash, Bank	197 000	478 000	171 000	96 000
Total Current Assets	1 036 000	1 239 000	438 000	191 000
Total Assets	1 042 000	1 245 000	476 000	229 000
Total Equity	239 000	258 000	114 000	−40 000
Short-Term Group Debt	280 000	66 000	0	0
Total Long-Term Debt	0	0	0	0
Creditors	110 000	153 000	89 000	41 000
Unpaid Taxes	140 000	165 000	128 000	77 000
Dividends	200 000	250 000	0	0
Other Current Debt	221 000	272 000	145 000	150 000
Total Current Debt	803 000	987 000	362 000	269 000
Total Equity and Debt	1 042 000	1 245 000	476 000	229 000

Financial indicators	2022	2021	2020	2019
Return on Equity	166,95 %	172,87 %	135,09 %	−242,5 %
Debt-to-Equity Ratio	0	0	0	−0
Operating Profit Margin	14,16 %	14,22 %	6,98 %	4,4 %
Current Ratio	1,29	1,26	1,21	0,71
Quick Ratio	1,38	1,31	1,32	0,77
Equity Ratio	0,23	0,21	0,24	−0,17
Gross Profit Margin	64,73 %	58,19 %	69,96 %	67,44 %