company

SAJER SERVICE AS

0653 OSLO

Finances

Share Ownership

Return on Equity

20,31 %

Current Ratio

1,93

Debt-to-Equity Ratio

0

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 960 000	2 745 000	1 725 000	884 000
Net Income	117 000	154 000	185 000	97 000
Total Assets	1 184 000	1 022 000	846 000	570 000
Total Equity	576 000	459 000	305 000	120 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 960 000	2 745 000	1 725 000	884 000
Expenditure	2 812 000	2 546 000	1 487 000	762 000
Operating Profit	149 000	199 000	237 000	123 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	149 000	199 000	237 000	123 000
Tax	32 000	45 000	52 000	26 000
Net Income	117 000	154 000	185 000	97 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	12 000	12 000	24 000	36 000
Total Current Assets	1 172 000	1 010 000	822 000	534 000
Total Assets	1 184 000	1 022 000	846 000	570 000
Total Retained Equity	546 000	429 000	275 000	90 000
Total Equity	576 000	459 000	305 000	120 000
Total Long-Term Debt	0	0	1 000	2 000
Total Current Debt	608 000	563 000	540 000	448 000
Total Equity and Debt	1 184 000	1 022 000	846 000	570 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 957 000	2 745 000	1 725 000	884 000
Other Income	3 000	0	0	0
Revenue	2 960 000	2 745 000	1 725 000	884 000
Cost of Goods Sold	1 415 000	1 094 000	689 000	13 000
Salary Costs	887 000	918 000	429 000	348 000
Depreciation	0	12 000	12 000	12 000
Impairment	0	0	0	0
Expenditure	2 812 000	2 546 000	1 487 000	762 000
Operating Profit	149 000	199 000	237 000	123 000
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	117 000	154 000	185 000	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	12 000	12 000	24 000	36 000
Total Tangible Assets	12 000	12 000	24 000	36 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	12 000	12 000	24 000	36 000
Stock	669 000	584 000	438 000	262 000
Total Investments	0	0	0	0
Cash, Bank	386 000	411 000	281 000	243 000
Total Current Assets	1 172 000	1 010 000	822 000	534 000
Total Assets	1 184 000	1 022 000	846 000	570 000
Total Equity	576 000	459 000	305 000	120 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	1 000	2 000
Creditors	14 000	4 000	20 000	0
Unpaid Taxes	115 000	94 000	89 000	53 000
Dividends	0	0	0	0
Other Current Debt	447 000	420 000	378 000	370 000
Total Current Debt	608 000	563 000	540 000	448 000
Total Equity and Debt	1 184 000	1 022 000	846 000	570 000

Financial indicators	2022	2021	2020	2019
Return on Equity	20,31 %	33,55 %	60,66 %	80,83 %
Debt-to-Equity Ratio	0	0	0	0,02
Operating Profit Margin	5,03 %	7,25 %	13,74 %	13,91 %
Current Ratio	1,93	1,79	1,52	1,19
Quick Ratio	−19,21	−48,1	8,06	2,87
Equity Ratio	0,49	0,45	0,36	0,21
Gross Profit Margin	52,2 %	60,15 %	60,06 %	98,53 %

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