company

SAMEIET KJØRBOKOLLEN 31-49

0179 OSLO

Finances

Share Ownership

Return on Equity

45,72 %

Current Ratio

3,08

Debt-to-Equity Ratio

0

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 697 000	7 964 000	7 431 000	7 330 000
Net Income	630 000	−1 082 000	−778 000	−782 000
Total Assets	2 040 000	1 672 000	2 765 000	5 146 000
Total Equity	1 378 000	748 000	1 831 000	2 609 000

Income (NOK)	2022	2021	2020	2019
Revenue	9 697 000	7 964 000	7 431 000	7 330 000
Expenditure	9 155 000	9 139 000	8 292 000	8 187 000
Operating Profit	542 000	−1 175 000	−860 000	−857 000
Financial Income	88 000	93 000	82 000	74 000
Financial Costs	0	0	0	0
Financial Balance	88 000	93 000	82 000	74 000
Earnings Before Tax	630 000	−1 082 000	−778 000	−782 000
Tax	0	0	0	0
Net Income	630 000	−1 082 000	−778 000	−782 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	2 040 000	1 672 000	2 765 000	5 146 000
Total Assets	2 040 000	1 672 000	2 765 000	5 146 000
Total Retained Equity	1 378 000	748 000	1 831 000	2 609 000
Total Equity	1 378 000	748 000	1 831 000	2 609 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	663 000	924 000	934 000	2 538 000
Total Equity and Debt	2 040 000	1 672 000	2 765 000	5 146 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	9 697 000	7 964 000	7 431 000	7 330 000
Revenue	9 697 000	7 964 000	7 431 000	7 330 000
Cost of Goods Sold	0	0	0	0
Salary Costs	408 000	343 000	289 000	286 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	9 155 000	9 139 000	8 292 000	8 187 000
Operating Profit	542 000	−1 175 000	−860 000	−857 000
Financial Income	88 000	93 000	82 000	74 000
Financial Costs	0	0	0	0
Financial Balance	88 000	93 000	82 000	74 000
Dividends	0	0	0	0
Net Income	630 000	−1 082 000	−778 000	−782 000

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	1 482 000	1 322 000	1 867 000	3 450 000
Total Current Assets	2 040 000	1 672 000	2 765 000	5 146 000
Total Assets	2 040 000	1 672 000	2 765 000	5 146 000
Total Equity	1 378 000	748 000	1 831 000	2 609 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	563 000	806 000	751 000	2 437 000
Unpaid Taxes	1 000	0	9 000	0
Dividends	0	0	0	0
Other Current Debt	99 000	118 000	175 000	101 000
Total Current Debt	663 000	924 000	934 000	2 538 000
Total Equity and Debt	2 040 000	1 672 000	2 765 000	5 146 000

Financial indicators	2022	2021	2020	2019
Return on Equity	45,72 %	−144,65 %	−42,49 %	−29,97 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	5,59 %	−14,75 %	−11,57 %	−11,69 %
Current Ratio	3,08	1,81	2,96	2,03
Quick Ratio	3,08	1,81	2,96	2,03
Equity Ratio	0,68	0,45	0,66	0,51
Gross Profit Margin	100 %	100 %	100 %	100 %

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