AKTIV TRIM OG TRENING AS

7054 RANHEIM

Finances

Share Ownership

Return on Equity

76,68 %

Current Ratio

1,93

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 444 000	1 332 000	1 187 000	1 358 000
Net Income	148 000	−4 000	81 000	86 000
Total Assets	403 000	228 000	394 000	280 000
Total Equity	193 000	46 000	50 000	69 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 444 000	1 332 000	1 187 000	1 358 000
Expenditure	1 256 000	1 336 000	1 083 000	1 261 000
Operating Profit	188 000	−4 000	104 000	97 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	1 000
Financial Balance	0	0	0	−1 000
Earnings Before Tax	188 000	−4 000	104 000	97 000
Tax	41 000	0	23 000	11 000
Net Income	148 000	−4 000	81 000	86 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	403 000	228 000	394 000	280 000
Total Assets	403 000	228 000	394 000	280 000
Total Retained Equity	163 000	16 000	20 000	39 000
Total Equity	193 000	46 000	50 000	69 000
Total Long-Term Debt	1 000	0	0	0
Total Current Debt	209 000	182 000	345 000	211 000
Total Equity and Debt	403 000	228 000	394 000	280 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 444 000	851 000	718 000	913 000
Other Income	0	481 000	468 000	445 000
Revenue	1 444 000	1 332 000	1 187 000	1 358 000
Cost of Goods Sold	0	0	0	0
Salary Costs	916 000	991 000	687 000	746 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 256 000	1 336 000	1 083 000	1 261 000
Operating Profit	188 000	−4 000	104 000	97 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	1 000
Financial Balance	0	0	0	−1 000
Dividends	0	0	100 000	50 000
Net Income	148 000	−4 000	81 000	86 000

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	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	398 000	210 000	368 000	213 000
Total Current Assets	403 000	228 000	394 000	280 000
Total Assets	403 000	228 000	394 000	280 000
Total Equity	193 000	46 000	50 000	69 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 000	0	0	0
Creditors	10 000	7 000	18 000	4 000
Unpaid Taxes	50 000	68 000	61 000	54 000
Dividends	0	0	100 000	50 000
Other Current Debt	109 000	106 000	142 000	92 000
Total Current Debt	209 000	182 000	345 000	211 000
Total Equity and Debt	403 000	228 000	394 000	280 000

Financial indicators	2022	2021	2020	2019
Return on Equity	76,68 %	−8,7 %	162 %	124,64 %
Debt-to-Equity Ratio	0,01	0	0	0
Operating Profit Margin	13,02 %	−0,3 %	8,76 %	7,14 %
Current Ratio	1,93	1,25	1,14	1,33
Quick Ratio	1,93	1,25	1,14	1,33
Equity Ratio	0,48	0,2	0,13	0,25
Gross Profit Margin	100 %	100 %	100 %	100 %