SAJ AGENTUR AS

9008 TROMSØ

Finances

Share Ownership

Return on Equity

−1 %

Current Ratio

3,08

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 103 000	1 050 000	977 000	1 174 000
Net Income	−9 000	−14 000	−12 000	51 000
Total Assets	1 084 000	1 049 000	1 043 000	1 021 000
Total Equity	904 000	913 000	926 000	939 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 103 000	1 050 000	977 000	1 174 000
Expenditure	1 230 000	1 110 000	997 000	1 140 000
Operating Profit	−127 000	−59 000	−20 000	34 000
Financial Income	97 000	36 000	18 000	27 000
Financial Costs	6 000	4 000	13 000	1 000
Financial Balance	91 000	32 000	5 000	26 000
Earnings Before Tax	−35 000	−27 000	−15 000	59 000
Tax	−26 000	−13 000	−2 000	8 000
Net Income	−9 000	−14 000	−12 000	51 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	529 000	512 000	507 000	459 000
Total Current Assets	554 000	538 000	535 000	562 000
Total Assets	1 084 000	1 049 000	1 043 000	1 021 000
Total Retained Equity	793 000	802 000	815 000	828 000
Total Equity	904 000	913 000	926 000	939 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	180 000	137 000	116 000	83 000
Total Equity and Debt	1 084 000	1 049 000	1 043 000	1 021 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 103 000	1 074 000	953 000	1 144 000
Other Income	0	−24 000	24 000	30 000
Revenue	1 103 000	1 050 000	977 000	1 174 000
Cost of Goods Sold	0	1 000	0	0
Salary Costs	755 000	607 000	484 000	715 000
Depreciation	9 000	9 000	1 000	0
Impairment	0	0	0	0
Expenditure	1 230 000	1 110 000	997 000	1 140 000
Operating Profit	−127 000	−59 000	−20 000	34 000
Financial Income	97 000	36 000	18 000	27 000
Financial Costs	6 000	4 000	13 000	1 000
Financial Balance	91 000	32 000	5 000	26 000
Dividends	0	0	0	0
Net Income	−9 000	−14 000	−12 000	51 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	42 000	16 000	2 000	0
Real Eastate	462 000	462 000	462 000	462 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	25 000	34 000	43 000	0
Total Tangible Assets	487 000	496 000	505 000	462 000
Total Fiancial Fixed Assets	0	0	0	−3 000
Total Fixed Assets	529 000	512 000	507 000	459 000
Stock	0	0	0	0
Total Investments	453 000	347 000	328 000	322 000
Cash, Bank	87 000	145 000	164 000	170 000
Total Current Assets	554 000	538 000	535 000	562 000
Total Assets	1 084 000	1 049 000	1 043 000	1 021 000
Total Equity	904 000	913 000	926 000	939 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	17 000	11 000	31 000	70 000
Unpaid Taxes	86 000	82 000	45 000	40 000
Dividends	0	0	0	0
Other Current Debt	77 000	43 000	41 000	−30 000
Total Current Debt	180 000	137 000	116 000	83 000
Total Equity and Debt	1 084 000	1 049 000	1 043 000	1 021 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−1 %	−1,53 %	−1,3 %	5,43 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−11,51 %	−5,62 %	−2,05 %	2,9 %
Current Ratio	3,08	3,93	4,61	6,77
Quick Ratio	3,08	3,93	4,61	6,77
Equity Ratio	0,83	0,87	0,89	0,92
Gross Profit Margin	100 %	99,9 %	100 %	100 %