SALGSTINGET AS

2053 JESSHEIM

Finances

Return on Equity

1,64 %

Current Ratio

4,04

Debt-to-Equity Ratio

0,77

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 056 000	5 956 000	4 149 000	3 587 000
Net Income	102 000	2 231 000	1 604 000	805 000
Total Assets	12 206 000	8 027 000	5 599 000	4 465 000
Total Equity	6 222 000	6 620 000	4 789 000	3 185 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 056 000	5 956 000	4 149 000	3 587 000
Expenditure	3 239 000	4 214 000	2 649 000	2 868 000
Operating Profit	817 000	1 742 000	1 500 000	718 000
Financial Income	229 000	979 000	468 000	258 000
Financial Costs	763 000	96 000	25 000	1 000
Financial Balance	−534 000	883 000	443 000	257 000
Earnings Before Tax	284 000	2 624 000	1 943 000	975 000
Tax	181 000	394 000	339 000	170 000
Net Income	102 000	2 231 000	1 604 000	805 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 348 000	2 083 000	1 434 000	1 498 000
Total Current Assets	4 858 000	5 944 000	4 165 000	2 967 000
Total Assets	12 206 000	8 027 000	5 599 000	4 465 000
Total Retained Equity	6 120 000	6 518 000	4 687 000	3 083 000
Total Equity	6 222 000	6 620 000	4 789 000	3 185 000
Total Long-Term Debt	4 782 000	0	0	0
Total Current Debt	1 202 000	1 407 000	810 000	1 279 000
Total Equity and Debt	12 206 000	8 027 000	5 599 000	4 465 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 056 000	5 948 000	4 141 000	3 587 000
Other Income	0	8 000	8 000	0
Revenue	4 056 000	5 956 000	4 149 000	3 587 000
Cost of Goods Sold	74 000	1 097 000	1 103 000	32 000
Salary Costs	1 812 000	1 852 000	665 000	1 716 000
Depreciation	0	0	0	2 000
Impairment	0	0	0	0
Expenditure	3 239 000	4 214 000	2 649 000	2 868 000
Operating Profit	817 000	1 742 000	1 500 000	718 000
Financial Income	229 000	979 000	468 000	258 000
Financial Costs	763 000	96 000	25 000	1 000
Financial Balance	−534 000	883 000	443 000	257 000
Dividends	500 000	400 000	0	500 000
Net Income	102 000	2 231 000	1 604 000	805 000

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	7 348 000	2 083 000	1 434 000	1 498 000
Total Fixed Assets	7 348 000	2 083 000	1 434 000	1 498 000
Stock	0	16 000	24 000	31 000
Total Investments	4 568 000	4 502 000	3 340 000	2 006 000
Cash, Bank	30 000	746 000	742 000	879 000
Total Current Assets	4 858 000	5 944 000	4 165 000	2 967 000
Total Assets	12 206 000	8 027 000	5 599 000	4 465 000
Total Equity	6 222 000	6 620 000	4 789 000	3 185 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 782 000	0	0	0
Creditors	105 000	82 000	225 000	310 000
Unpaid Taxes	277 000	312 000	127 000	148 000
Dividends	500 000	400 000	0	500 000
Other Current Debt	138 000	220 000	119 000	152 000
Total Current Debt	1 202 000	1 407 000	810 000	1 279 000
Total Equity and Debt	12 206 000	8 027 000	5 599 000	4 465 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1,64 %	33,7 %	33,49 %	25,27 %
Debt-to-Equity Ratio	0,77	0	0	0
Operating Profit Margin	20,14 %	29,25 %	36,15 %	20,02 %
Current Ratio	4,04	4,22	5,14	2,32
Quick Ratio	4,04	4,27	5,3	2,38
Equity Ratio	0,51	0,82	0,86	0,71
Gross Profit Margin	98,18 %	81,58 %	73,42 %	99,11 %