SJEKKPUNKT NORGE AS

3735 SKIEN

Finances

Share Ownership

Return on Equity

4,45 %

Current Ratio

2,96

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	15 192 000	12 767 000	12 833 000	15 039 000
Net Income	189 000	611 000	648 000	97 000
Total Assets	6 406 000	6 195 000	5 379 000	5 996 000
Total Equity	4 243 000	4 055 000	3 444 000	2 796 000

Income (NOK)	2022	2021	2020	2019
Revenue	15 192 000	12 767 000	12 833 000	15 039 000
Expenditure	14 948 000	11 913 000	12 002 000	14 913 000
Operating Profit	244 000	855 000	831 000	126 000
Financial Income	0	0	1 000	2 000
Financial Costs	2 000	55 000	1 000	1 000
Financial Balance	−2 000	−55 000	0	1 000
Earnings Before Tax	242 000	800 000	831 000	127 000
Tax	54 000	189 000	183 000	30 000
Net Income	189 000	611 000	648 000	97 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	9 000	9 000	150 000	154 000
Total Current Assets	6 398 000	6 186 000	5 229 000	5 842 000
Total Assets	6 406 000	6 195 000	5 379 000	5 996 000
Total Retained Equity	4 059 000	3 870 000	3 259 000	2 611 000
Total Equity	4 243 000	4 055 000	3 444 000	2 796 000
Total Long-Term Debt	0	0	4 000	0
Total Current Debt	2 163 000	2 141 000	1 931 000	3 200 000
Total Equity and Debt	6 406 000	6 195 000	5 379 000	5 996 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	15 192 000	12 767 000	12 833 000	15 039 000
Other Income	0	0	0	0
Revenue	15 192 000	12 767 000	12 833 000	15 039 000
Cost of Goods Sold	9 127 000	6 395 000	6 619 000	8 828 000
Salary Costs	3 948 000	3 881 000	3 952 000	3 954 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	14 948 000	11 913 000	12 002 000	14 913 000
Operating Profit	244 000	855 000	831 000	126 000
Financial Income	0	0	1 000	2 000
Financial Costs	2 000	55 000	1 000	1 000
Financial Balance	−2 000	−55 000	0	1 000
Dividends	0	0	0	0
Net Income	189 000	611 000	648 000	97 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	9 000	9 000	0	4 000
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	150 000	150 000
Total Fixed Assets	9 000	9 000	150 000	154 000
Stock	0	368 000	253 000	298 000
Total Investments	0	0	0	0
Cash, Bank	2 580 000	4 319 000	3 483 000	3 421 000
Total Current Assets	6 398 000	6 186 000	5 229 000	5 842 000
Total Assets	6 406 000	6 195 000	5 379 000	5 996 000
Total Equity	4 243 000	4 055 000	3 444 000	2 796 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	4 000	0
Creditors	498 000	252 000	255 000	754 000
Unpaid Taxes	123 000	229 000	184 000	226 000
Dividends	0	0	0	0
Other Current Debt	1 490 000	1 458 000	1 317 000	2 196 000
Total Current Debt	2 163 000	2 141 000	1 931 000	3 200 000
Total Equity and Debt	6 406 000	6 195 000	5 379 000	5 996 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,45 %	15,07 %	18,82 %	3,47 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	1,61 %	6,7 %	6,48 %	0,84 %
Current Ratio	2,96	2,89	2,71	1,83
Quick Ratio	2,96	3,49	3,12	2,01
Equity Ratio	0,66	0,65	0,64	0,47
Gross Profit Margin	39,92 %	49,91 %	48,42 %	41,3 %