SALONG SAXEN AS

2420 TRYSIL

Finances

Share Ownership

Return on Equity

22,25 %

Current Ratio

1,78

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 036 000	2 898 000	2 605 000	2 839 000
Net Income	97 000	10 000	24 000	28 000
Total Assets	996 000	831 000	798 000	739 000
Total Equity	436 000	340 000	330 000	306 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 036 000	2 898 000	2 605 000	2 839 000
Expenditure	2 914 000	2 888 000	2 578 000	2 802 000
Operating Profit	121 000	10 000	28 000	38 000
Financial Income	1 000	1 000	1 000	1 000
Financial Costs	0	0	0	1 000
Financial Balance	1 000	1 000	1 000	0
Earnings Before Tax	122 000	11 000	28 000	38 000
Tax	26 000	2 000	4 000	10 000
Net Income	97 000	10 000	24 000	28 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	3 000	34 000
Total Current Assets	996 000	831 000	795 000	706 000
Total Assets	996 000	831 000	798 000	739 000
Total Retained Equity	336 000	240 000	230 000	206 000
Total Equity	436 000	340 000	330 000	306 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	560 000	492 000	468 000	434 000
Total Equity and Debt	996 000	831 000	798 000	739 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 036 000	2 819 000	2 584 000	2 839 000
Other Income	0	79 000	21 000	0
Revenue	3 036 000	2 898 000	2 605 000	2 839 000
Cost of Goods Sold	289 000	346 000	265 000	322 000
Salary Costs	2 210 000	2 168 000	1 877 000	2 012 000
Depreciation	0	3 000	31 000	44 000
Impairment	0	0	0	0
Expenditure	2 914 000	2 888 000	2 578 000	2 802 000
Operating Profit	121 000	10 000	28 000	38 000
Financial Income	1 000	1 000	1 000	1 000
Financial Costs	0	0	0	1 000
Financial Balance	1 000	1 000	1 000	0
Dividends	0	0	0	0
Net Income	97 000	10 000	24 000	28 000

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	3 000	34 000
Total Tangible Assets	0	0	3 000	34 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	3 000	34 000
Stock	178 000	142 000	159 000	156 000
Total Investments	0	0	0	0
Cash, Bank	803 000	676 000	616 000	537 000
Total Current Assets	996 000	831 000	795 000	706 000
Total Assets	996 000	831 000	798 000	739 000
Total Equity	436 000	340 000	330 000	306 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	13 000	24 000	32 000	−13 000
Unpaid Taxes	250 000	222 000	220 000	210 000
Dividends	0	0	0	0
Other Current Debt	271 000	244 000	212 000	227 000
Total Current Debt	560 000	492 000	468 000	434 000
Total Equity and Debt	996 000	831 000	798 000	739 000

Financial indicators	2022	2021	2020	2019
Return on Equity	22,25 %	2,94 %	7,27 %	9,15 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	3,99 %	0,35 %	1,07 %	1,34 %
Current Ratio	1,78	1,69	1,7	1,63
Quick Ratio	2,61	2,37	2,57	2,54
Equity Ratio	0,44	0,41	0,41	0,41
Gross Profit Margin	90,48 %	88,06 %	89,83 %	88,66 %