SALONG FATEME AS

7012 TRONDHEIM

Finances

Share Ownership

Return on Equity

21,43 %

Current Ratio

1,33

Debt-to-Equity Ratio

0,32

Key figures (NOK)	2022	2021	2020	2019
Revenue	436 000	401 000	423 000	450 000
Net Income	6 000	21 000	80 000	−11 000
Total Assets	125 000	114 000	158 000	98 000
Total Equity	28 000	22 000	1 000	−79 000

Income (NOK)	2022	2021	2020	2019
Revenue	436 000	401 000	423 000	450 000
Expenditure	431 000	383 000	342 000	449 000
Operating Profit	6 000	18 000	88 000	0
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	6 000	18 000	88 000	0
Tax	0	−3 000	8 000	11 000
Net Income	6 000	21 000	80 000	−11 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 000	11 000	16 000	21 000
Total Current Assets	118 000	102 000	142 000	77 000
Total Assets	125 000	114 000	158 000	98 000
Total Retained Equity	−72 000	−78 000	−99 000	−179 000
Total Equity	28 000	22 000	1 000	−79 000
Total Long-Term Debt	9 000	9 000	12 000	9 000
Total Current Debt	89 000	83 000	145 000	169 000
Total Equity and Debt	125 000	114 000	158 000	98 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	436 000	401 000	410 000	450 000
Other Income	0	0	13 000	0
Revenue	436 000	401 000	423 000	450 000
Cost of Goods Sold	33 000	30 000	32 000	30 000
Salary Costs	269 000	254 000	170 000	283 000
Depreciation	5 000	5 000	6 000	6 000
Impairment	0	0	0	0
Expenditure	431 000	383 000	342 000	449 000
Operating Profit	6 000	18 000	88 000	0
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Dividends	0	0	0	0
Net Income	6 000	21 000	80 000	−11 000

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	7 000	11 000	16 000	21 000
Total Tangible Assets	7 000	11 000	16 000	21 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	7 000	11 000	16 000	21 000
Stock	25 000	31 000	33 000	26 000
Total Investments	0	0	0	0
Cash, Bank	94 000	68 000	109 000	40 000
Total Current Assets	118 000	102 000	142 000	77 000
Total Assets	125 000	114 000	158 000	98 000
Total Equity	28 000	22 000	1 000	−79 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	9 000	9 000	12 000	9 000
Creditors	0	0	0	4 000
Unpaid Taxes	18 000	15 000	21 000	20 000
Dividends	0	0	0	0
Other Current Debt	70 000	68 000	119 000	144 000
Total Current Debt	89 000	83 000	145 000	169 000
Total Equity and Debt	125 000	114 000	158 000	98 000

Financial indicators	2022	2021	2020	2019
Return on Equity	21,43 %	95,45 %	8 000 %	13,92 %
Debt-to-Equity Ratio	0,32	0,41	12	−0,11
Operating Profit Margin	1,38 %	4,49 %	20,8 %	0 %
Current Ratio	1,33	1,23	0,98	0,46
Quick Ratio	1,84	1,96	1,27	0,54
Equity Ratio	0,22	0,19	0,01	−0,81
Gross Profit Margin	92,43 %	92,52 %	92,43 %	93,33 %