AX SALGSTJENESTER AS

7383 HALTDALEN

Finances

Share Ownership

Return on Equity

88,05 %

Current Ratio

2,48

Debt-to-Equity Ratio

0,12

Key figures (NOK)	2022	2021	2020	2019
Revenue	681 000	425 000	253 000	84 000
Net Income	302 000	162 000	158 000	−75 000
Total Assets	622 000	265 000	90 000	168 000
Total Equity	343 000	141 000	−21 000	−179 000

Income (NOK)	2022	2021	2020	2019
Revenue	681 000	425 000	253 000	84 000
Expenditure	377 000	110 000	104 000	147 000
Operating Profit	304 000	315 000	149 000	−64 000
Financial Income	211 000	153 000	15 000	−11 000
Financial Costs	147 000	275 000	6 000	0
Financial Balance	64 000	−122 000	9 000	−11 000
Earnings Before Tax	369 000	193 000	158 000	−75 000
Tax	67 000	31 000	0	0
Net Income	302 000	162 000	158 000	−75 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	30 000	9 000	0	166 000
Total Current Assets	592 000	257 000	90 000	2 000
Total Assets	622 000	265 000	90 000	168 000
Total Retained Equity	313 000	111 000	−51 000	−209 000
Total Equity	343 000	141 000	−21 000	−179 000
Total Long-Term Debt	40 000	56 000	102 000	343 000
Total Current Debt	239 000	69 000	10 000	4 000
Total Equity and Debt	622 000	265 000	90 000	168 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	681 000	425 000	244 000	84 000
Other Income	0	0	9 000	0
Revenue	681 000	425 000	253 000	84 000
Cost of Goods Sold	0	0	0	0
Salary Costs	194 000	42 000	13 000	8 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	377 000	110 000	104 000	147 000
Operating Profit	304 000	315 000	149 000	−64 000
Financial Income	211 000	153 000	15 000	−11 000
Financial Costs	147 000	275 000	6 000	0
Financial Balance	64 000	−122 000	9 000	−11 000
Dividends	100 000	0	0	0
Net Income	302 000	162 000	158 000	−75 000

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	166 000
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	166 000
Total Fiancial Fixed Assets	30 000	9 000	0	0
Total Fixed Assets	30 000	9 000	0	166 000
Stock	0	0	0	0
Total Investments	480 000	0	76 000	0
Cash, Bank	113 000	254 000	14 000	2 000
Total Current Assets	592 000	257 000	90 000	2 000
Total Assets	622 000	265 000	90 000	168 000
Total Equity	343 000	141 000	−21 000	−179 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	40 000	56 000	102 000	343 000
Creditors	0	0	0	4 000
Unpaid Taxes	53 000	37 000	9 000	−1 000
Dividends	100 000	0	0	0
Other Current Debt	17 000	1 000	1 000	1 000
Total Current Debt	239 000	69 000	10 000	4 000
Total Equity and Debt	622 000	265 000	90 000	168 000

Financial indicators	2022	2021	2020	2019
Return on Equity	88,05 %	114,89 %	−752,38 %	41,9 %
Debt-to-Equity Ratio	0,12	0,4	−4,86	−1,92
Operating Profit Margin	44,64 %	74,12 %	58,89 %	−76,19 %
Current Ratio	2,48	3,72	9	0,5
Quick Ratio	2,48	3,72	9	0,5
Equity Ratio	0,55	0,53	−0,23	−1,07
Gross Profit Margin	100 %	100 %	100 %	100 %