CROSSFIT SAGENE AS

0473 OSLO

Finances

Share Ownership

Return on Equity

107,81 %

Current Ratio

1,38

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 763 000	4 358 000	3 920 000	3 792 000
Net Income	856 000	433 000	285 000	227 000
Total Assets	2 561 000	2 380 000	1 758 000	1 433 000
Total Equity	794 000	1 438 000	1 006 000	721 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 763 000	4 358 000	3 920 000	3 792 000
Expenditure	4 665 000	3 804 000	3 556 000	3 507 000
Operating Profit	1 098 000	556 000	364 000	284 000
Financial Income	0	0	1 000	5 000
Financial Costs	0	0	1 000	0
Financial Balance	0	0	0	5 000
Earnings Before Tax	1 098 000	556 000	365 000	289 000
Tax	242 000	122 000	80 000	62 000
Net Income	856 000	433 000	285 000	227 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	131 000	4 000	0	0
Total Current Assets	2 430 000	2 376 000	1 758 000	1 433 000
Total Assets	2 561 000	2 380 000	1 758 000	1 433 000
Total Retained Equity	294 000	938 000	506 000	221 000
Total Equity	794 000	1 438 000	1 006 000	721 000
Total Long-Term Debt	0	0	1 000	1 000
Total Current Debt	1 767 000	943 000	752 000	711 000
Total Equity and Debt	2 561 000	2 380 000	1 758 000	1 433 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	316 000	132 000	21 000	176 000
Other Income	5 446 000	4 226 000	3 898 000	3 616 000
Revenue	5 763 000	4 358 000	3 920 000	3 792 000
Cost of Goods Sold	186 000	75 000	119 000	127 000
Salary Costs	2 592 000	2 217 000	1 894 000	2 090 000
Depreciation	3 000	0	0	0
Impairment	0	0	0	0
Expenditure	4 665 000	3 804 000	3 556 000	3 507 000
Operating Profit	1 098 000	556 000	364 000	284 000
Financial Income	0	0	1 000	5 000
Financial Costs	0	0	1 000	0
Financial Balance	0	0	0	5 000
Dividends	1 000 000	0	0	0
Net Income	856 000	433 000	285 000	227 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	10 000	4 000	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	121 000	0	0	0
Total Tangible Assets	121 000	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	131 000	4 000	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 866 000	1 272 000	361 000	425 000
Total Current Assets	2 430 000	2 376 000	1 758 000	1 433 000
Total Assets	2 561 000	2 380 000	1 758 000	1 433 000
Total Equity	794 000	1 438 000	1 006 000	721 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	1 000	1 000
Creditors	45 000	119 000	237 000	103 000
Unpaid Taxes	0	0	0	0
Dividends	1 000 000	0	0	0
Other Current Debt	474 000	697 000	434 000	546 000
Total Current Debt	1 767 000	943 000	752 000	711 000
Total Equity and Debt	2 561 000	2 380 000	1 758 000	1 433 000

Financial indicators	2022	2021	2020	2019
Return on Equity	107,81 %	30,11 %	28,33 %	31,48 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	19,05 %	12,76 %	9,29 %	7,49 %
Current Ratio	1,38	2,52	2,34	2,02
Quick Ratio	1,38	2,52	2,34	2,02
Equity Ratio	0,31	0,6	0,57	0,5
Gross Profit Margin	96,77 %	98,28 %	96,96 %	96,65 %