SAC DRIFT AS

3697 TUDDAL

Finances

Share Ownership

Return on Equity

3 675,61 %

Current Ratio

0,95

Debt-to-Equity Ratio

17,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	19 650 000	18 769 000	18 339 000	17 816 000
Net Income	1 507 000	1 135 000	1 913 000	928 000
Total Assets	5 661 000	3 724 000	4 451 000	3 199 000
Total Equity	41 000	30 000	30 000	30 000

Income (NOK)	2022	2021	2020	2019
Revenue	19 650 000	18 769 000	18 339 000	17 816 000
Expenditure	17 670 000	17 279 000	15 832 000	16 709 000
Operating Profit	1 980 000	1 490 000	2 508 000	1 107 000
Financial Income	0	1 000	5 000	0
Financial Costs	48 000	36 000	61 000	59 000
Financial Balance	−48 000	−35 000	−56 000	−59 000
Earnings Before Tax	1 932 000	1 455 000	2 452 000	1 049 000
Tax	425 000	320 000	540 000	121 000
Net Income	1 507 000	1 135 000	1 913 000	928 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	969 000	745 000	927 000	1 503 000
Total Current Assets	4 691 000	2 978 000	3 524 000	1 696 000
Total Assets	5 661 000	3 724 000	4 451 000	3 199 000
Total Retained Equity	11 000	0	0	0
Total Equity	41 000	30 000	30 000	30 000
Total Long-Term Debt	698 000	546 000	502 000	1 042 000
Total Current Debt	4 921 000	3 148 000	3 919 000	2 128 000
Total Equity and Debt	5 661 000	3 724 000	4 451 000	3 199 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	19 650 000	18 748 000	18 195 000	17 790 000
Other Income	0	21 000	145 000	25 000
Revenue	19 650 000	18 769 000	18 339 000	17 816 000
Cost of Goods Sold	5 754 000	5 270 000	5 101 000	4 925 000
Salary Costs	5 590 000	6 487 000	5 648 000	6 495 000
Depreciation	235 000	272 000	299 000	412 000
Impairment	0	0	0	0
Expenditure	17 670 000	17 279 000	15 832 000	16 709 000
Operating Profit	1 980 000	1 490 000	2 508 000	1 107 000
Financial Income	0	1 000	5 000	0
Financial Costs	48 000	36 000	61 000	59 000
Financial Balance	−48 000	−35 000	−56 000	−59 000
Dividends	0	0	0	0
Net Income	1 507 000	1 135 000	1 913 000	928 000

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	28 000	34 000	40 000	65 000
Fixtures	795 000	492 000	578 000	1 042 000
Total Tangible Assets	969 000	725 000	885 000	1 443 000
Total Fiancial Fixed Assets	0	20 000	41 000	60 000
Total Fixed Assets	969 000	745 000	927 000	1 503 000
Stock	273 000	262 000	369 000	263 000
Total Investments	0	0	0	0
Cash, Bank	448 000	189 000	290 000	317 000
Total Current Assets	4 691 000	2 978 000	3 524 000	1 696 000
Total Assets	5 661 000	3 724 000	4 451 000	3 199 000
Total Equity	41 000	30 000	30 000	30 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	698 000	546 000	502 000	1 042 000
Creditors	712 000	696 000	688 000	941 000
Unpaid Taxes	277 000	279 000	273 000	452 000
Dividends	0	0	0	0
Other Current Debt	3 933 000	2 100 000	2 944 000	707 000
Total Current Debt	4 921 000	3 148 000	3 919 000	2 128 000
Total Equity and Debt	5 661 000	3 724 000	4 451 000	3 199 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3 675,61 %	3 783,33 %	6 376,67 %	3 093,33 %
Debt-to-Equity Ratio	17,02	18,2	16,73	34,73
Operating Profit Margin	10,08 %	7,94 %	13,68 %	6,21 %
Current Ratio	0,95	0,95	0,9	0,8
Quick Ratio	1,01	1,03	0,99	0,91
Equity Ratio	0,01	0,01	0,01	0,01
Gross Profit Margin	70,72 %	71,92 %	72,18 %	72,36 %