SARTAJ AS

1440 DRØBAK

Finances

Share Ownership

Return on Equity

30,79 %

Current Ratio

2,51

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020
Revenue	27 390 000	28 558 000	23 294 000
Net Income	1 965 000	2 111 000	1 956 000
Total Assets	9 047 000	6 939 000	4 587 000
Total Equity	6 382 000	4 417 000	2 306 000

Income (NOK)	2022	2021	2020
Revenue	27 390 000	28 558 000	23 294 000
Expenditure	24 940 000	25 861 000	20 763 000
Operating Profit	2 449 000	2 698 000	2 532 000
Financial Income	71 000	11 000	4 000
Financial Costs	1 000	3 000	1 000
Financial Balance	70 000	8 000	3 000
Earnings Before Tax	2 520 000	2 706 000	2 534 000
Tax	554 000	595 000	578 000
Net Income	1 965 000	2 111 000	1 956 000

Balance (NOK)	2022	2021	2020
Total Fixed Assets	2 456 000	2 114 000	213 000
Total Current Assets	6 591 000	4 825 000	4 375 000
Total Assets	9 047 000	6 939 000	4 587 000
Total Retained Equity	6 032 000	4 067 000	1 956 000
Total Equity	6 382 000	4 417 000	2 306 000
Total Long-Term Debt	44 000	2 000	3 000
Total Current Debt	2 621 000	2 520 000	2 278 000
Total Equity and Debt	9 047 000	6 939 000	4 587 000

Cash flow (NOK)	2022	2021	2020
Sales Income	25 905 000	26 725 000	22 153 000
Other Income	1 485 000	1 832 000	1 141 000
Revenue	27 390 000	28 558 000	23 294 000
Cost of Goods Sold	18 505 000	19 795 000	16 348 000
Salary Costs	3 758 000	3 263 000	2 297 000
Depreciation	66 000	55 000	38 000
Impairment	0	0	0
Expenditure	24 940 000	25 861 000	20 763 000
Operating Profit	2 449 000	2 698 000	2 532 000
Financial Income	71 000	11 000	4 000
Financial Costs	1 000	3 000	1 000
Financial Balance	70 000	8 000	3 000
Dividends	0	0	0
Net Income	1 965 000	2 111 000	1 956 000

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	556 000	214 000	213 000
Total Tangible Assets	556 000	214 000	213 000
Total Fiancial Fixed Assets	1 900 000	1 900 000	0
Total Fixed Assets	2 456 000	2 114 000	213 000
Stock	1 973 000	1 694 000	1 651 000
Total Investments	0	0	0
Cash, Bank	4 294 000	3 117 000	2 681 000
Total Current Assets	6 591 000	4 825 000	4 375 000
Total Assets	9 047 000	6 939 000	4 587 000
Total Equity	6 382 000	4 417 000	2 306 000
Short-Term Group Debt	0	0	0
Total Long-Term Debt	44 000	2 000	3 000
Creditors	1 319 000	1 031 000	891 000
Unpaid Taxes	333 000	391 000	394 000
Dividends	0	0	0
Other Current Debt	456 000	502 000	418 000
Total Current Debt	2 621 000	2 520 000	2 278 000
Total Equity and Debt	9 047 000	6 939 000	4 587 000

Financial indicators	2022	2021	2020
Return on Equity	30,79 %	47,79 %	84,82 %
Debt-to-Equity Ratio	0,01	0	0
Operating Profit Margin	8,94 %	9,45 %	10,87 %
Current Ratio	2,51	1,91	1,92
Quick Ratio	10,17	5,84	6,98
Equity Ratio	0,71	0,64	0,5
Gross Profit Margin	32,44 %	30,68 %	29,82 %