SJAAVAAG AS

3475 SÆTRE

Finances

Share Ownership

Return on Equity

577,78 %

Current Ratio

0,92

Debt-to-Equity Ratio

2,08

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 401 000	2 342 000	2 549 000	2 797 000
Net Income	780 000	758 000	872 000	824 000
Total Assets	1 684 000	1 999 000	1 946 000	2 559 000
Total Equity	135 000	134 000	126 000	124 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 401 000	2 342 000	2 549 000	2 797 000
Expenditure	1 385 000	1 350 000	1 405 000	1 697 000
Operating Profit	1 015 000	992 000	1 144 000	1 101 000
Financial Income	0	0	0	1 000
Financial Costs	15 000	19 000	24 000	39 000
Financial Balance	−15 000	−19 000	−24 000	−38 000
Earnings Before Tax	1 001 000	973 000	1 120 000	1 062 000
Tax	221 000	215 000	248 000	238 000
Net Income	780 000	758 000	872 000	824 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	513 000	670 000	352 000	1 150 000
Total Current Assets	1 171 000	1 328 000	1 594 000	1 409 000
Total Assets	1 684 000	1 999 000	1 946 000	2 559 000
Total Retained Equity	35 000	34 000	26 000	24 000
Total Equity	135 000	134 000	126 000	124 000
Total Long-Term Debt	281 000	523 000	355 000	973 000
Total Current Debt	1 269 000	1 341 000	1 465 000	1 462 000
Total Equity and Debt	1 684 000	1 999 000	1 946 000	2 559 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 292 000	2 304 000	2 513 000	2 797 000
Other Income	109 000	38 000	36 000	0
Revenue	2 401 000	2 342 000	2 549 000	2 797 000
Cost of Goods Sold	0	0	0	0
Salary Costs	898 000	884 000	902 000	994 000
Depreciation	141 000	145 000	149 000	214 000
Impairment	0	0	0	0
Expenditure	1 385 000	1 350 000	1 405 000	1 697 000
Operating Profit	1 015 000	992 000	1 144 000	1 101 000
Financial Income	0	0	0	1 000
Financial Costs	15 000	19 000	24 000	39 000
Financial Balance	−15 000	−19 000	−24 000	−38 000
Dividends	780 000	750 000	870 000	800 000
Net Income	780 000	758 000	872 000	824 000

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	513 000	670 000	352 000	1 150 000
Total Tangible Assets	513 000	670 000	352 000	1 150 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	513 000	670 000	352 000	1 150 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	713 000	1 093 000	1 231 000	778 000
Total Current Assets	1 171 000	1 328 000	1 594 000	1 409 000
Total Assets	1 684 000	1 999 000	1 946 000	2 559 000
Total Equity	135 000	134 000	126 000	124 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	281 000	523 000	355 000	973 000
Creditors	3 000	63 000	23 000	19 000
Unpaid Taxes	167 000	209 000	199 000	195 000
Dividends	780 000	750 000	870 000	800 000
Other Current Debt	107 000	107 000	110 000	202 000
Total Current Debt	1 269 000	1 341 000	1 465 000	1 462 000
Total Equity and Debt	1 684 000	1 999 000	1 946 000	2 559 000

Financial indicators	2022	2021	2020	2019
Return on Equity	577,78 %	565,67 %	692,06 %	664,52 %
Debt-to-Equity Ratio	2,08	3,9	2,82	7,85
Operating Profit Margin	42,27 %	42,36 %	44,88 %	39,36 %
Current Ratio	0,92	0,99	1,09	0,96
Quick Ratio	0,92	0,99	1,09	0,96
Equity Ratio	0,08	0,07	0,06	0,05
Gross Profit Margin	100 %	100 %	100 %	100 %