SALTEN EIENDOMSMEGLING AS

8050 TVERLANDET

Finances

Share Ownership

Return on Equity

−100,86 %

Current Ratio

1,62

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 051 000	3 609 000	3 773 000	3 396 000
Net Income	−469 000	79 000	330 000	−25 000
Total Assets	1 051 000	1 458 000	1 571 000	1 080 000
Total Equity	465 000	934 000	856 000	526 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 051 000	3 609 000	3 773 000	3 396 000
Expenditure	3 511 000	3 486 000	3 322 000	3 420 000
Operating Profit	−460 000	123 000	451 000	−23 000
Financial Income	0	0	0	27 000
Financial Costs	9 000	15 000	27 000	35 000
Financial Balance	−9 000	−15 000	−27 000	−8 000
Earnings Before Tax	−469 000	108 000	424 000	−31 000
Tax	0	29 000	94 000	−6 000
Net Income	−469 000	79 000	330 000	−25 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	102 000	157 000	238 000	66 000
Total Current Assets	948 000	1 300 000	1 333 000	1 014 000
Total Assets	1 051 000	1 458 000	1 571 000	1 080 000
Total Retained Equity	135 000	604 000	526 000	196 000
Total Equity	465 000	934 000	856 000	526 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	585 000	523 000	715 000	555 000
Total Equity and Debt	1 051 000	1 458 000	1 571 000	1 080 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 305 000	2 931 000	3 058 000	2 348 000
Other Income	746 000	678 000	715 000	1 048 000
Revenue	3 051 000	3 609 000	3 773 000	3 396 000
Cost of Goods Sold	0	0	2 000	0
Salary Costs	1 638 000	1 551 000	1 422 000	1 467 000
Depreciation	55 000	58 000	58 000	20 000
Impairment	0	0	0	0
Expenditure	3 511 000	3 486 000	3 322 000	3 420 000
Operating Profit	−460 000	123 000	451 000	−23 000
Financial Income	0	0	0	27 000
Financial Costs	9 000	15 000	27 000	35 000
Financial Balance	−9 000	−15 000	−27 000	−8 000
Dividends	0	0	0	0
Net Income	−469 000	79 000	330 000	−25 000

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	102 000	157 000	215 000	44 000
Total Tangible Assets	102 000	157 000	215 000	44 000
Total Fiancial Fixed Assets	0	0	23 000	23 000
Total Fixed Assets	102 000	157 000	238 000	66 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	56 000	679 000	606 000	49 000
Total Current Assets	948 000	1 300 000	1 333 000	1 014 000
Total Assets	1 051 000	1 458 000	1 571 000	1 080 000
Total Equity	465 000	934 000	856 000	526 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	167 000	107 000	161 000	90 000
Unpaid Taxes	110 000	123 000	147 000	128 000
Dividends	0	0	0	0
Other Current Debt	273 000	154 000	175 000	169 000
Total Current Debt	585 000	523 000	715 000	555 000
Total Equity and Debt	1 051 000	1 458 000	1 571 000	1 080 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−100,86 %	8,46 %	38,55 %	−4,75 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−15,08 %	3,41 %	11,95 %	−0,68 %
Current Ratio	1,62	2,49	1,86	1,83
Quick Ratio	1,62	2,49	1,86	1,83
Equity Ratio	0,44	0,64	0,54	0,49
Gross Profit Margin	100 %	100 %	99,95 %	100 %