SJAAVID CONSULTING AS

0658 OSLO

Finances

Return on Equity

80,96 %

Current Ratio

1,49

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 008 000	1 965 000	1 899 000	1 056 000
Net Income	404 000	648 000	21 000	184 000
Total Assets	848 000	716 000	601 000	587 000
Total Equity	499 000	219 000	271 000	250 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 008 000	1 965 000	1 899 000	1 056 000
Expenditure	1 488 000	1 135 000	1 872 000	820 000
Operating Profit	519 000	831 000	27 000	236 000
Financial Income	0	0	0	0
Financial Costs	1 000	0	1 000	0
Financial Balance	−1 000	0	−1 000	0
Earnings Before Tax	518 000	831 000	27 000	236 000
Tax	114 000	183 000	6 000	52 000
Net Income	404 000	648 000	21 000	184 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	330 000	159 000	159 000	119 000
Total Current Assets	518 000	556 000	441 000	468 000
Total Assets	848 000	716 000	601 000	587 000
Total Retained Equity	469 000	189 000	241 000	220 000
Total Equity	499 000	219 000	271 000	250 000
Total Long-Term Debt	0	0	0	4 000
Total Current Debt	348 000	497 000	330 000	333 000
Total Equity and Debt	848 000	716 000	601 000	587 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 008 000	1 965 000	1 899 000	1 056 000
Other Income	0	0	0	0
Revenue	2 008 000	1 965 000	1 899 000	1 056 000
Cost of Goods Sold	0	0	0	18 000
Salary Costs	1 040 000	939 000	1 746 000	737 000
Depreciation	0	0	0	1 000
Impairment	0	0	0	0
Expenditure	1 488 000	1 135 000	1 872 000	820 000
Operating Profit	519 000	831 000	27 000	236 000
Financial Income	0	0	0	0
Financial Costs	1 000	0	1 000	0
Financial Balance	−1 000	0	−1 000	0
Dividends	0	0	0	0
Net Income	404 000	648 000	21 000	184 000

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	290 000	0	119 000	119 000
Fixtures	0	119 000	0	0
Total Tangible Assets	290 000	119 000	119 000	119 000
Total Fiancial Fixed Assets	40 000	40 000	40 000	0
Total Fixed Assets	330 000	159 000	159 000	119 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	271 000	345 000	33 000	153 000
Total Current Assets	518 000	556 000	441 000	468 000
Total Assets	848 000	716 000	601 000	587 000
Total Equity	499 000	219 000	271 000	250 000
Short-Term Group Debt	0	0	0	10 000
Total Long-Term Debt	0	0	0	4 000
Creditors	170 000	1 000	30 000	0
Unpaid Taxes	127 000	314 000	285 000	252 000
Dividends	0	0	0	0
Other Current Debt	−63 000	−1 000	9 000	23 000
Total Current Debt	348 000	497 000	330 000	333 000
Total Equity and Debt	848 000	716 000	601 000	587 000

Financial indicators	2022	2021	2020	2019
Return on Equity	80,96 %	295,89 %	7,75 %	73,6 %
Debt-to-Equity Ratio	0	0	0	0,02
Operating Profit Margin	25,85 %	42,29 %	1,42 %	22,35 %
Current Ratio	1,49	1,12	1,34	1,41
Quick Ratio	1,49	1,12	1,34	1,41
Equity Ratio	0,59	0,31	0,45	0,43
Gross Profit Margin	100 %	100 %	100 %	98,3 %