company

SENTERKLINIKKEN AS

1337 SANDVIKA

Finances

Share Ownership

Return on Equity

69,51 %

Current Ratio

1,45

Debt-to-Equity Ratio

0

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 386 000	2 131 000	2 164 000	2 367 000
Net Income	114 000	−133 000	167 000	126 000
Total Assets	500 000	398 000	465 000	409 000
Total Equity	164 000	51 000	184 000	16 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 386 000	2 131 000	2 164 000	2 367 000
Expenditure	2 261 000	2 263 000	1 966 000	2 241 000
Operating Profit	124 000	−133 000	198 000	126 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	124 000	−133 000	198 000	126 000
Tax	10 000	0	31 000	0
Net Income	114 000	−133 000	167 000	126 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	12 000	12 000	12 000	0
Total Current Assets	488 000	386 000	453 000	409 000
Total Assets	500 000	398 000	465 000	409 000
Total Retained Equity	64 000	−49 000	84 000	−84 000
Total Equity	164 000	51 000	184 000	16 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	336 000	347 000	282 000	393 000
Total Equity and Debt	500 000	398 000	465 000	409 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 386 000	2 131 000	2 164 000	2 367 000
Other Income	0	0	0	0
Revenue	2 386 000	2 131 000	2 164 000	2 367 000
Cost of Goods Sold	0	3 000	12 000	33 000
Salary Costs	1 612 000	1 552 000	1 353 000	1 714 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	2 261 000	2 263 000	1 966 000	2 241 000
Operating Profit	124 000	−133 000	198 000	126 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Dividends	0	0	0	0
Net Income	114 000	−133 000	167 000	126 000

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	12 000	12 000	12 000	0
Total Fixed Assets	12 000	12 000	12 000	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	332 000	289 000	341 000	202 000
Total Current Assets	488 000	386 000	453 000	409 000
Total Assets	500 000	398 000	465 000	409 000
Total Equity	164 000	51 000	184 000	16 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	12 000	12 000	19 000	3 000
Unpaid Taxes	142 000	140 000	106 000	140 000
Dividends	0	0	0	0
Other Current Debt	171 000	195 000	125 000	250 000
Total Current Debt	336 000	347 000	282 000	393 000
Total Equity and Debt	500 000	398 000	465 000	409 000

Financial indicators	2022	2021	2020	2019
Return on Equity	69,51 %	−260,78 %	90,76 %	787,5 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	5,2 %	−6,24 %	9,15 %	5,32 %
Current Ratio	1,45	1,11	1,61	1,04
Quick Ratio	1,45	1,11	1,61	1,04
Equity Ratio	0,33	0,13	0,4	0,04
Gross Profit Margin	100 %	99,86 %	99,45 %	98,61 %

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