SAIT AS

5072 BERGEN

Finances

Return on Equity

48,69 %

Current Ratio

1,84

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 850 000	3 921 000	4 223 000	4 050 000
Net Income	1 099 000	1 571 000	1 776 000	1 572 000
Total Assets	4 473 000	4 180 000	3 898 000	3 227 000
Total Equity	2 257 000	2 259 000	1 438 000	1 062 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 850 000	3 921 000	4 223 000	4 050 000
Expenditure	2 101 000	1 910 000	1 946 000	2 033 000
Operating Profit	1 748 000	2 011 000	2 277 000	2 017 000
Financial Income	0	3 000	1 000	1 000
Financial Costs	265 000	0	0	2 000
Financial Balance	−265 000	3 000	1 000	−1 000
Earnings Before Tax	1 483 000	2 014 000	2 277 000	2 016 000
Tax	385 000	443 000	501 000	444 000
Net Income	1 099 000	1 571 000	1 776 000	1 572 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	421 000	729 000	658 000	0
Total Current Assets	4 052 000	3 451 000	3 240 000	3 227 000
Total Assets	4 473 000	4 180 000	3 898 000	3 227 000
Total Retained Equity	2 227 000	2 229 000	1 408 000	1 032 000
Total Equity	2 257 000	2 259 000	1 438 000	1 062 000
Total Long-Term Debt	10 000	13 000	16 000	0
Total Current Debt	2 206 000	1 908 000	2 444 000	2 165 000
Total Equity and Debt	4 473 000	4 180 000	3 898 000	3 227 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 850 000	3 919 000	4 223 000	4 050 000
Other Income	0	2 000	0	0
Revenue	3 850 000	3 921 000	4 223 000	4 050 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 694 000	1 611 000	1 577 000	1 613 000
Depreciation	105 000	132 000	73 000	0
Impairment	0	0	0	0
Expenditure	2 101 000	1 910 000	1 946 000	2 033 000
Operating Profit	1 748 000	2 011 000	2 277 000	2 017 000
Financial Income	0	3 000	1 000	1 000
Financial Costs	265 000	0	0	2 000
Financial Balance	−265 000	3 000	1 000	−1 000
Dividends	1 100 000	750 000	1 400 000	1 150 000
Net Income	1 099 000	1 571 000	1 776 000	1 572 000

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	421 000	526 000	658 000	0
Total Tangible Assets	421 000	526 000	658 000	0
Total Fiancial Fixed Assets	0	203 000	0	0
Total Fixed Assets	421 000	729 000	658 000	0
Stock	0	0	0	0
Total Investments	0	0	200 000	0
Cash, Bank	2 925 000	2 347 000	2 167 000	2 724 000
Total Current Assets	4 052 000	3 451 000	3 240 000	3 227 000
Total Assets	4 473 000	4 180 000	3 898 000	3 227 000
Total Equity	2 257 000	2 259 000	1 438 000	1 062 000
Short-Term Group Debt	0	0	1 400 000	1 150 000
Total Long-Term Debt	10 000	13 000	16 000	0
Creditors	25 000	14 000	22 000	20 000
Unpaid Taxes	373 000	385 000	395 000	412 000
Dividends	1 100 000	750 000	1 400 000	1 150 000
Other Current Debt	321 000	314 000	142 000	139 000
Total Current Debt	2 206 000	1 908 000	2 444 000	2 165 000
Total Equity and Debt	4 473 000	4 180 000	3 898 000	3 227 000

Financial indicators	2022	2021	2020	2019
Return on Equity	48,69 %	69,54 %	123,5 %	148,02 %
Debt-to-Equity Ratio	0	0,01	0,01	0
Operating Profit Margin	45,4 %	51,29 %	53,92 %	49,8 %
Current Ratio	1,84	1,81	1,33	1,49
Quick Ratio	1,84	1,81	1,33	1,49
Equity Ratio	0,5	0,54	0,37	0,33
Gross Profit Margin	100 %	100 %	100 %	100 %