SENDIT AS

4624 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

−12,43 %

Current Ratio

2,75

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 030 000	6 456 000	5 436 000	6 981 000
Net Income	−467 000	−55 000	−283 000	563 000
Total Assets	4 924 000	5 619 000	5 782 000	6 214 000
Total Equity	3 756 000	4 223 000	4 453 000	4 736 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 030 000	6 456 000	5 436 000	6 981 000
Expenditure	6 629 000	6 527 000	5 798 000	6 260 000
Operating Profit	−598 000	−70 000	−362 000	721 000
Financial Income	0	0	3 000	4 000
Financial Costs	1 000	1 000	3 000	3 000
Financial Balance	−1 000	−1 000	0	1 000
Earnings Before Tax	−599 000	−70 000	−362 000	722 000
Tax	−131 000	−15 000	−80 000	159 000
Net Income	−467 000	−55 000	−283 000	563 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 709 000	1 741 000	1 925 000	2 138 000
Total Current Assets	3 215 000	3 878 000	3 857 000	4 076 000
Total Assets	4 924 000	5 619 000	5 782 000	6 214 000
Total Retained Equity	3 655 000	4 123 000	4 353 000	4 635 000
Total Equity	3 756 000	4 223 000	4 453 000	4 736 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 168 000	1 396 000	1 328 000	1 479 000
Total Equity and Debt	4 924 000	5 619 000	5 782 000	6 214 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 030 000	6 456 000	5 436 000	6 981 000
Other Income	0	0	0	0
Revenue	6 030 000	6 456 000	5 436 000	6 981 000
Cost of Goods Sold	2 702 000	2 413 000	2 075 000	2 046 000
Salary Costs	3 316 000	3 489 000	3 002 000	3 368 000
Depreciation	164 000	215 000	275 000	406 000
Impairment	0	0	0	0
Expenditure	6 629 000	6 527 000	5 798 000	6 260 000
Operating Profit	−598 000	−70 000	−362 000	721 000
Financial Income	0	0	3 000	4 000
Financial Costs	1 000	1 000	3 000	3 000
Financial Balance	−1 000	−1 000	0	1 000
Dividends	0	0	0	0
Net Income	−467 000	−55 000	−283 000	563 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	287 000	155 000	125 000	83 000
Real Eastate	1 406 000	1 563 000	1 720 000	1 877 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	16 000	23 000	81 000	179 000
Total Tangible Assets	1 422 000	1 585 000	1 800 000	2 056 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 709 000	1 741 000	1 925 000	2 138 000
Stock	574 000	595 000	536 000	394 000
Total Investments	0	0	0	0
Cash, Bank	1 590 000	1 714 000	2 107 000	3 109 000
Total Current Assets	3 215 000	3 878 000	3 857 000	4 076 000
Total Assets	4 924 000	5 619 000	5 782 000	6 214 000
Total Equity	3 756 000	4 223 000	4 453 000	4 736 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	308 000	368 000	493 000	406 000
Unpaid Taxes	529 000	673 000	541 000	559 000
Dividends	0	0	0	0
Other Current Debt	330 000	339 000	295 000	310 000
Total Current Debt	1 168 000	1 396 000	1 328 000	1 479 000
Total Equity and Debt	4 924 000	5 619 000	5 782 000	6 214 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−12,43 %	−1,3 %	−6,36 %	11,89 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−9,92 %	−1,08 %	−6,66 %	10,33 %
Current Ratio	2,75	2,78	2,9	2,76
Quick Ratio	5,41	4,84	4,87	3,76
Equity Ratio	0,76	0,75	0,77	0,76
Gross Profit Margin	55,19 %	62,62 %	61,83 %	70,69 %