MOMENT SALTEN AFT AS

8200 FAUSKE

Finances

Share Ownership

Return on Equity

−5,94 %

Current Ratio

2,42

Debt-to-Equity Ratio

0,13

Key figures (NOK)	2022	2021	2020	2019
Revenue	12 883 000	14 993 000	13 492 000	15 328 000
Net Income	−199 000	1 508 000	989 000	−1 238 000
Total Assets	5 201 000	5 998 000	4 179 000	4 708 000
Total Equity	3 348 000	4 167 000	2 659 000	1 670 000

Income (NOK)	2022	2021	2020	2019
Revenue	12 883 000	14 993 000	13 492 000	15 328 000
Expenditure	13 013 000	13 457 000	12 455 000	16 533 000
Operating Profit	−130 000	1 536 000	1 036 000	−1 205 000
Financial Income	0	1 000	3 000	0
Financial Costs	69 000	29 000	50 000	33 000
Financial Balance	−69 000	−28 000	−47 000	−33 000
Earnings Before Tax	−199 000	1 508 000	989 000	−1 238 000
Tax	0	0	0	0
Net Income	−199 000	1 508 000	989 000	−1 238 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 796 000	1 067 000	311 000	204 000
Total Current Assets	3 405 000	4 930 000	3 868 000	4 504 000
Total Assets	5 201 000	5 998 000	4 179 000	4 708 000
Total Retained Equity	134 000	954 000	−555 000	−1 544 000
Total Equity	3 348 000	4 167 000	2 659 000	1 670 000
Total Long-Term Debt	446 000	372 000	0	0
Total Current Debt	1 406 000	1 458 000	1 520 000	3 039 000
Total Equity and Debt	5 201 000	5 998 000	4 179 000	4 708 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 645 000	2 481 000	2 205 000	5 183 000
Other Income	10 238 000	12 512 000	11 287 000	10 145 000
Revenue	12 883 000	14 993 000	13 492 000	15 328 000
Cost of Goods Sold	182 000	234 000	107 000	1 295 000
Salary Costs	7 809 000	7 402 000	6 786 000	9 118 000
Depreciation	240 000	131 000	59 000	56 000
Impairment	0	0	0	0
Expenditure	13 013 000	13 457 000	12 455 000	16 533 000
Operating Profit	−130 000	1 536 000	1 036 000	−1 205 000
Financial Income	0	1 000	3 000	0
Financial Costs	69 000	29 000	50 000	33 000
Financial Balance	−69 000	−28 000	−47 000	−33 000
Dividends	0	0	0	0
Net Income	−199 000	1 508 000	989 000	−1 238 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	163 000	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	511 000	0	0	0
Fixtures	1 122 000	1 037 000	311 000	204 000
Total Tangible Assets	1 633 000	1 037 000	311 000	204 000
Total Fiancial Fixed Assets	0	30 000	0	0
Total Fixed Assets	1 796 000	1 067 000	311 000	204 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	481 000	206 000	364 000	484 000
Total Current Assets	3 405 000	4 930 000	3 868 000	4 504 000
Total Assets	5 201 000	5 998 000	4 179 000	4 708 000
Total Equity	3 348 000	4 167 000	2 659 000	1 670 000
Short-Term Group Debt	140 000	0	0	0
Total Long-Term Debt	446 000	372 000	0	0
Creditors	492 000	586 000	433 000	907 000
Unpaid Taxes	262 000	230 000	326 000	609 000
Dividends	0	0	0	0
Other Current Debt	512 000	629 000	761 000	1 206 000
Total Current Debt	1 406 000	1 458 000	1 520 000	3 039 000
Total Equity and Debt	5 201 000	5 998 000	4 179 000	4 708 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−5,94 %	36,19 %	37,19 %	−74,13 %
Debt-to-Equity Ratio	0,13	0,09	0	0
Operating Profit Margin	−1,01 %	10,24 %	7,68 %	−7,86 %
Current Ratio	2,42	3,38	2,54	1,48
Quick Ratio	2,42	3,38	2,54	1,48
Equity Ratio	0,64	0,69	0,64	0,35
Gross Profit Margin	98,59 %	98,44 %	99,21 %	91,55 %