SPARTA INVEST AS

2008 FJERDINGBY

Finances

Return on Equity

3,66 %

Current Ratio

3,11

Debt-to-Equity Ratio

0,56

Key figures (NOK)	2022	2021	2020	2019
Revenue	19 265 000	21 696 000	21 965 000	17 108 000
Net Income	175 000	1 690 000	1 767 000	1 198 000
Total Assets	8 908 000	6 611 000	5 458 000	3 047 000
Total Equity	4 782 000	4 608 000	2 918 000	1 651 000

Income (NOK)	2022	2021	2020	2019
Revenue	19 265 000	21 696 000	21 965 000	17 108 000
Expenditure	18 916 000	19 504 000	19 700 000	15 571 000
Operating Profit	349 000	2 192 000	2 266 000	1 537 000
Financial Income	1 000	0	0	1 000
Financial Costs	101 000	0	1 000	1 000
Financial Balance	−100 000	0	−1 000	0
Earnings Before Tax	249 000	2 192 000	2 266 000	1 536 000
Tax	74 000	502 000	499 000	338 000
Net Income	175 000	1 690 000	1 767 000	1 198 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 426 000	74 000	101 000	34 000
Total Current Assets	4 482 000	6 537 000	5 357 000	3 014 000
Total Assets	8 908 000	6 611 000	5 458 000	3 047 000
Total Retained Equity	4 752 000	4 578 000	2 888 000	1 621 000
Total Equity	4 782 000	4 608 000	2 918 000	1 651 000
Total Long-Term Debt	2 686 000	3 000	4 000	1 000
Total Current Debt	1 439 000	2 000 000	2 536 000	1 395 000
Total Equity and Debt	8 908 000	6 611 000	5 458 000	3 047 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	18 699 000	21 218 000	21 686 000	16 854 000
Other Income	566 000	478 000	280 000	254 000
Revenue	19 265 000	21 696 000	21 965 000	17 108 000
Cost of Goods Sold	12 712 000	13 842 000	14 525 000	11 179 000
Salary Costs	2 808 000	2 398 000	2 275 000	2 195 000
Depreciation	28 000	23 000	18 000	8 000
Impairment	0	0	0	0
Expenditure	18 916 000	19 504 000	19 700 000	15 571 000
Operating Profit	349 000	2 192 000	2 266 000	1 537 000
Financial Income	1 000	0	0	1 000
Financial Costs	101 000	0	1 000	1 000
Financial Balance	−100 000	0	−1 000	0
Dividends	0	0	0	0
Net Income	175 000	1 690 000	1 767 000	1 198 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	4 306 000	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	104 000	74 000	101 000	34 000
Total Tangible Assets	4 411 000	74 000	101 000	34 000
Total Fiancial Fixed Assets	15 000	0	0	0
Total Fixed Assets	4 426 000	74 000	101 000	34 000
Stock	963 000	901 000	920 000	873 000
Total Investments	0	0	0	0
Cash, Bank	1 894 000	4 741 000	3 610 000	1 564 000
Total Current Assets	4 482 000	6 537 000	5 357 000	3 014 000
Total Assets	8 908 000	6 611 000	5 458 000	3 047 000
Total Equity	4 782 000	4 608 000	2 918 000	1 651 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 686 000	3 000	4 000	1 000
Creditors	826 000	1 135 000	1 376 000	474 000
Unpaid Taxes	375 000	114 000	380 000	353 000
Dividends	0	0	0	0
Other Current Debt	164 000	248 000	282 000	231 000
Total Current Debt	1 439 000	2 000 000	2 536 000	1 395 000
Total Equity and Debt	8 908 000	6 611 000	5 458 000	3 047 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3,66 %	36,68 %	60,56 %	72,56 %
Debt-to-Equity Ratio	0,56	0	0	0
Operating Profit Margin	1,81 %	10,1 %	10,32 %	8,98 %
Current Ratio	3,11	3,27	2,11	2,16
Quick Ratio	9,42	5,95	3,31	5,77
Equity Ratio	0,54	0,7	0,53	0,54
Gross Profit Margin	34,02 %	36,2 %	33,87 %	34,66 %