SKEDSMO CROSSFIT AS

2019 SKEDSMOKORSET

Finances

Share Ownership

Return on Equity

67,57 %

Current Ratio

3,72

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020
Revenue	2 574 000	1 742 000	914 000
Net Income	496 000	282 000	−69 000
Total Assets	981 000	453 000	305 000
Total Equity	734 000	237 000	−45 000

Income (NOK)	2022	2021	2020
Revenue	2 574 000	1 742 000	914 000
Expenditure	1 924 000	1 392 000	982 000
Operating Profit	650 000	350 000	−68 000
Financial Income	0	0	0
Financial Costs	1 000	2 000	2 000
Financial Balance	−1 000	−2 000	−2 000
Earnings Before Tax	650 000	349 000	−69 000
Tax	153 000	67 000	0
Net Income	496 000	282 000	−69 000

Balance (NOK)	2022	2021	2020
Total Fixed Assets	103 000	141 000	179 000
Total Current Assets	877 000	312 000	127 000
Total Assets	981 000	453 000	305 000
Total Retained Equity	709 000	213 000	−69 000
Total Equity	734 000	237 000	−45 000
Total Long-Term Debt	11 000	0	291 000
Total Current Debt	236 000	216 000	60 000
Total Equity and Debt	981 000	453 000	305 000

Cash flow (NOK)	2022	2021	2020
Sales Income	2 570 000	1 642 000	914 000
Other Income	4 000	100 000	0
Revenue	2 574 000	1 742 000	914 000
Cost of Goods Sold	625 000	371 000	226 000
Salary Costs	63 000	38 000	4 000
Depreciation	38 000	38 000	25 000
Impairment	0	0	0
Expenditure	1 924 000	1 392 000	982 000
Operating Profit	650 000	350 000	−68 000
Financial Income	0	0	0
Financial Costs	1 000	2 000	2 000
Financial Balance	−1 000	−2 000	−2 000
Dividends	0	0	0
Net Income	496 000	282 000	−69 000

Balance details (NOK)	2022	2021	2020
Goodwill	0	0	0
Total Intangible Assets	0	0	0
Real Eastate	0	0	0
Machinery and Plant Facilities	0	0	0
Fixtures	12 000	50 000	87 000
Total Tangible Assets	12 000	50 000	87 000
Total Fiancial Fixed Assets	91 000	91 000	91 000
Total Fixed Assets	103 000	141 000	179 000
Stock	3 000	23 000	0
Total Investments	0	0	0
Cash, Bank	780 000	161 000	85 000
Total Current Assets	877 000	312 000	127 000
Total Assets	981 000	453 000	305 000
Total Equity	734 000	237 000	−45 000
Short-Term Group Debt	0	0	0
Total Long-Term Debt	11 000	0	291 000
Creditors	69 000	120 000	25 000
Unpaid Taxes	11 000	14 000	6 000
Dividends	0	0	0
Other Current Debt	3 000	15 000	28 000
Total Current Debt	236 000	216 000	60 000
Total Equity and Debt	981 000	453 000	305 000

Financial indicators	2022	2021	2020
Return on Equity	67,57 %	118,99 %	153,33 %
Debt-to-Equity Ratio	0,01	0	−6,47
Operating Profit Margin	25,25 %	20,09 %	−7,44 %
Current Ratio	3,72	1,44	2,12
Quick Ratio	3,76	1,62	2,12
Equity Ratio	0,75	0,52	−0,15
Gross Profit Margin	75,72 %	78,7 %	75,27 %