SJO FASTING AS

4306 SANDNES

Finances

Share Ownership

Return on Equity

251,13 %

Current Ratio

1,25

Debt-to-Equity Ratio

1,54

Key figures (NOK)	2022	2021	2020	2019
Revenue	16 340 000	13 485 000	17 030 000	13 946 000
Net Income	3 772 000	950 000	2 858 000	1 206 000
Total Assets	11 087 000	11 549 000	9 905 000	7 123 000
Total Equity	1 502 000	1 502 000	2 518 000	1 805 000

Income (NOK)	2022	2021	2020	2019
Revenue	16 340 000	13 485 000	17 030 000	13 946 000
Expenditure	11 441 000	12 195 000	13 322 000	12 356 000
Operating Profit	4 899 000	1 289 000	3 707 000	1 590 000
Financial Income	1 000	0	20 000	41 000
Financial Costs	57 000	83 000	60 000	70 000
Financial Balance	−56 000	−83 000	−40 000	−29 000
Earnings Before Tax	4 842 000	1 206 000	3 668 000	1 561 000
Tax	1 070 000	255 000	810 000	355 000
Net Income	3 772 000	950 000	2 858 000	1 206 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 957 000	2 832 000	1 576 000	1 867 000
Total Current Assets	9 130 000	8 716 000	8 329 000	5 257 000
Total Assets	11 087 000	11 549 000	9 905 000	7 123 000
Total Retained Equity	1 402 000	1 402 000	2 418 000	1 705 000
Total Equity	1 502 000	1 502 000	2 518 000	1 805 000
Total Long-Term Debt	2 307 000	5 755 000	978 000	1 067 000
Total Current Debt	7 278 000	4 292 000	6 409 000	4 251 000
Total Equity and Debt	11 087 000	11 549 000	9 905 000	7 123 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	16 340 000	13 485 000	17 030 000	13 895 000
Other Income	0	0	0	52 000
Revenue	16 340 000	13 485 000	17 030 000	13 946 000
Cost of Goods Sold	261 000	668 000	215 000	892 000
Salary Costs	8 661 000	8 933 000	9 817 000	8 519 000
Depreciation	434 000	543 000	316 000	257 000
Impairment	0	−140 000	520 000	0
Expenditure	11 441 000	12 195 000	13 322 000	12 356 000
Operating Profit	4 899 000	1 289 000	3 707 000	1 590 000
Financial Income	1 000	0	20 000	41 000
Financial Costs	57 000	83 000	60 000	70 000
Financial Balance	−56 000	−83 000	−40 000	−29 000
Dividends	943 000	250 000	0	0
Net Income	3 772 000	950 000	2 858 000	1 206 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	723 000	776 000	157 000	43 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 134 000	1 957 000	1 295 000	1 666 000
Total Tangible Assets	1 134 000	1 957 000	1 295 000	1 666 000
Total Fiancial Fixed Assets	100 000	100 000	125 000	158 000
Total Fixed Assets	1 957 000	2 832 000	1 576 000	1 867 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	6 267 000	4 215 000	3 094 000	967 000
Total Current Assets	9 130 000	8 716 000	8 329 000	5 257 000
Total Assets	11 087 000	11 549 000	9 905 000	7 123 000
Total Equity	1 502 000	1 502 000	2 518 000	1 805 000
Short-Term Group Debt	3 627 000	321 000	2 750 000	1 767 000
Total Long-Term Debt	2 307 000	5 755 000	978 000	1 067 000
Creditors	230 000	354 000	265 000	175 000
Unpaid Taxes	1 267 000	1 948 000	1 507 000	1 398 000
Dividends	943 000	250 000	0	0
Other Current Debt	889 000	1 341 000	1 568 000	911 000
Total Current Debt	7 278 000	4 292 000	6 409 000	4 251 000
Total Equity and Debt	11 087 000	11 549 000	9 905 000	7 123 000

Financial indicators	2022	2021	2020	2019
Return on Equity	251,13 %	63,25 %	113,5 %	66,81 %
Debt-to-Equity Ratio	1,54	3,83	0,39	0,59
Operating Profit Margin	29,98 %	9,56 %	21,77 %	11,4 %
Current Ratio	1,25	2,03	1,3	1,24
Quick Ratio	1,25	2,03	1,3	1,24
Equity Ratio	0,14	0,13	0,25	0,25
Gross Profit Margin	98,4 %	95,05 %	98,74 %	93,6 %