CITY GYM SANDNES AS

4306 SANDNES

Finances

Share Ownership

Return on Equity

17,22 %

Current Ratio

3,99

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 325 000	5 128 000	4 759 000	5 075 000
Net Income	308 000	173 000	242 000	179 000
Total Assets	2 292 000	1 912 000	2 144 000	1 497 000
Total Equity	1 789 000	1 481 000	1 309 000	1 067 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 325 000	5 128 000	4 759 000	5 075 000
Expenditure	4 927 000	4 909 000	4 442 000	4 809 000
Operating Profit	397 000	219 000	316 000	266 000
Financial Income	0	0	0	0
Financial Costs	4 000	0	2 000	87 000
Financial Balance	−4 000	0	−2 000	−87 000
Earnings Before Tax	393 000	219 000	314 000	179 000
Tax	85 000	47 000	72 000	0
Net Income	308 000	173 000	242 000	179 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	285 000	87 000	125 000	87 000
Total Current Assets	2 007 000	1 826 000	2 018 000	1 410 000
Total Assets	2 292 000	1 912 000	2 144 000	1 497 000
Total Retained Equity	1 566 000	1 258 000	1 085 000	843 000
Total Equity	1 789 000	1 481 000	1 309 000	1 067 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	503 000	431 000	835 000	430 000
Total Equity and Debt	2 292 000	1 912 000	2 144 000	1 497 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 325 000	5 128 000	4 695 000	5 073 000
Other Income	0	0	64 000	1 000
Revenue	5 325 000	5 128 000	4 759 000	5 075 000
Cost of Goods Sold	1 762 000	1 882 000	1 775 000	1 922 000
Salary Costs	1 148 000	999 000	916 000	983 000
Depreciation	33 000	38 000	32 000	16 000
Impairment	0	0	0	0
Expenditure	4 927 000	4 909 000	4 442 000	4 809 000
Operating Profit	397 000	219 000	316 000	266 000
Financial Income	0	0	0	0
Financial Costs	4 000	0	2 000	87 000
Financial Balance	−4 000	0	−2 000	−87 000
Dividends	0	0	0	0
Net Income	308 000	173 000	242 000	179 000

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	83 000	87 000	125 000	87 000
Total Tangible Assets	83 000	87 000	125 000	87 000
Total Fiancial Fixed Assets	203 000	0	0	0
Total Fixed Assets	285 000	87 000	125 000	87 000
Stock	613 000	721 000	479 000	493 000
Total Investments	0	0	0	0
Cash, Bank	1 241 000	961 000	1 370 000	766 000
Total Current Assets	2 007 000	1 826 000	2 018 000	1 410 000
Total Assets	2 292 000	1 912 000	2 144 000	1 497 000
Total Equity	1 789 000	1 481 000	1 309 000	1 067 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	273 000	173 000	477 000	302 000
Unpaid Taxes	72 000	146 000	77 000	57 000
Dividends	0	0	0	0
Other Current Debt	72 000	65 000	209 000	72 000
Total Current Debt	503 000	431 000	835 000	430 000
Total Equity and Debt	2 292 000	1 912 000	2 144 000	1 497 000

Financial indicators	2022	2021	2020	2019
Return on Equity	17,22 %	11,68 %	18,49 %	16,78 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	7,46 %	4,27 %	6,64 %	5,24 %
Current Ratio	3,99	4,24	2,42	3,28
Quick Ratio	−18,25	−6,3	5,67	−22,38
Equity Ratio	0,78	0,77	0,61	0,71
Gross Profit Margin	66,91 %	63,3 %	62,7 %	62,13 %