SENDSMART SOLUTIONS AS

0181 OSLO

Finances

Share Ownership

Return on Equity

259,87 %

Current Ratio

1,07

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 317 000	8 682 000	7 567 000	10 999 000
Net Income	1 211 000	1 230 000	890 000	2 002 000
Total Assets	6 216 000	5 012 000	4 571 000	4 206 000
Total Equity	466 000	3 755 000	3 525 000	2 634 000

Income (NOK)	2022	2021	2020	2019
Revenue	9 317 000	8 682 000	7 567 000	10 999 000
Expenditure	7 765 000	7 104 000	6 427 000	8 459 000
Operating Profit	1 552 000	1 577 000	1 140 000	2 540 000
Financial Income	6 000	5 000	5 000	32 000
Financial Costs	2 000	5 000	5 000	3 000
Financial Balance	4 000	0	0	29 000
Earnings Before Tax	1 556 000	1 577 000	1 139 000	2 569 000
Tax	345 000	347 000	249 000	567 000
Net Income	1 211 000	1 230 000	890 000	2 002 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	61 000	87 000	23 000	0
Total Current Assets	6 156 000	4 925 000	4 548 000	4 206 000
Total Assets	6 216 000	5 012 000	4 571 000	4 206 000
Total Retained Equity	366 000	3 655 000	3 425 000	2 534 000
Total Equity	466 000	3 755 000	3 525 000	2 634 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	5 750 000	1 258 000	1 046 000	1 572 000
Total Equity and Debt	6 216 000	5 012 000	4 571 000	4 206 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	9 317 000	8 682 000	7 487 000	10 999 000
Other Income	0	0	81 000	0
Revenue	9 317 000	8 682 000	7 567 000	10 999 000
Cost of Goods Sold	3 670 000	3 218 000	2 745 000	4 153 000
Salary Costs	2 371 000	2 209 000	2 142 000	2 717 000
Depreciation	26 000	18 000	10 000	0
Impairment	0	0	0	0
Expenditure	7 765 000	7 104 000	6 427 000	8 459 000
Operating Profit	1 552 000	1 577 000	1 140 000	2 540 000
Financial Income	6 000	5 000	5 000	32 000
Financial Costs	2 000	5 000	5 000	3 000
Financial Balance	4 000	0	0	29 000
Dividends	4 500 000	1 000 000	0	0
Net Income	1 211 000	1 230 000	890 000	2 002 000

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	61 000	87 000	23 000	0
Total Tangible Assets	61 000	87 000	23 000	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	61 000	87 000	23 000	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 683 000	2 368 000	2 124 000	2 372 000
Total Current Assets	6 156 000	4 925 000	4 548 000	4 206 000
Total Assets	6 216 000	5 012 000	4 571 000	4 206 000
Total Equity	466 000	3 755 000	3 525 000	2 634 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	486 000	480 000	387 000	513 000
Unpaid Taxes	189 000	223 000	180 000	226 000
Dividends	4 500 000	1 000 000	0	0
Other Current Debt	232 000	208 000	231 000	266 000
Total Current Debt	5 750 000	1 258 000	1 046 000	1 572 000
Total Equity and Debt	6 216 000	5 012 000	4 571 000	4 206 000

Financial indicators	2022	2021	2020	2019
Return on Equity	259,87 %	32,76 %	25,25 %	76,01 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	16,66 %	18,16 %	15,07 %	23,09 %
Current Ratio	1,07	3,91	4,35	2,68
Quick Ratio	1,07	3,91	4,35	2,68
Equity Ratio	0,07	0,75	0,77	0,63
Gross Profit Margin	60,61 %	62,93 %	63,72 %	62,24 %