ENJOY SAIGON AS

5005 BERGEN

Finances

Share Ownership

Return on Equity

53,06 %

Current Ratio

0,19

Debt-to-Equity Ratio

−0,3

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 375 000	1 610 000	1 047 000	931 000
Net Income	−520 000	−13 000	71 000	−223 000
Total Assets	668 000	505 000	63 000	81 000
Total Equity	−980 000	−460 000	−447 000	−518 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 375 000	1 610 000	1 047 000	931 000
Expenditure	2 874 000	1 614 000	975 000	1 153 000
Operating Profit	−499 000	−4 000	72 000	−223 000
Financial Income	0	0	0	0
Financial Costs	21 000	9 000	1 000	0
Financial Balance	−21 000	−9 000	−1 000	0
Earnings Before Tax	−520 000	−13 000	71 000	−223 000
Tax	0	0	0	0
Net Income	−520 000	−13 000	71 000	−223 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	405 000	465 000	34 000	47 000
Total Current Assets	263 000	40 000	29 000	34 000
Total Assets	668 000	505 000	63 000	81 000
Total Retained Equity	−1 004 000	−485 000	−472 000	−543 000
Total Equity	−980 000	−460 000	−447 000	−518 000
Total Long-Term Debt	296 000	318 000	0	0
Total Current Debt	1 352 000	648 000	510 000	600 000
Total Equity and Debt	668 000	505 000	63 000	81 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 355 000	1 435 000	1 047 000	931 000
Other Income	19 000	175 000	0	0
Revenue	2 375 000	1 610 000	1 047 000	931 000
Cost of Goods Sold	605 000	382 000	287 000	269 000
Salary Costs	1 522 000	760 000	277 000	505 000
Depreciation	78 000	19 000	13 000	13 000
Impairment	0	0	0	0
Expenditure	2 874 000	1 614 000	975 000	1 153 000
Operating Profit	−499 000	−4 000	72 000	−223 000
Financial Income	0	0	0	0
Financial Costs	21 000	9 000	1 000	0
Financial Balance	−21 000	−9 000	−1 000	0
Dividends	0	0	0	0
Net Income	−520 000	−13 000	71 000	−223 000

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	405 000	465 000	34 000	47 000
Total Tangible Assets	405 000	465 000	34 000	47 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	405 000	465 000	34 000	47 000
Stock	38 000	16 000	11 000	13 000
Total Investments	0	0	0	0
Cash, Bank	205 000	8 000	6 000	16 000
Total Current Assets	263 000	40 000	29 000	34 000
Total Assets	668 000	505 000	63 000	81 000
Total Equity	−980 000	−460 000	−447 000	−518 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	296 000	318 000	0	0
Creditors	52 000	70 000	25 000	0
Unpaid Taxes	113 000	55 000	51 000	38 000
Dividends	0	0	0	0
Other Current Debt	1 188 000	523 000	434 000	561 000
Total Current Debt	1 352 000	648 000	510 000	600 000
Total Equity and Debt	668 000	505 000	63 000	81 000

Financial indicators	2022	2021	2020	2019
Return on Equity	53,06 %	2,83 %	−15,88 %	43,05 %
Debt-to-Equity Ratio	−0,3	−0,69	−0	−0
Operating Profit Margin	−21,01 %	−0,25 %	6,88 %	−23,95 %
Current Ratio	0,19	0,06	0,06	0,06
Quick Ratio	0,2	0,06	0,06	0,06
Equity Ratio	−1,47	−0,91	−7,1	−6,4
Gross Profit Margin	74,53 %	76,27 %	72,59 %	71,11 %