SPORT 1 SJUSJØEN AS

2612 SJUSJØEN

Finances

Share Ownership

Return on Equity

72,99 %

Current Ratio

1,24

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	26 324 000	24 163 000	20 370 000	18 190 000
Net Income	3 432 000	3 497 000	2 712 000	2 473 000
Total Assets	19 237 000	14 288 000	9 281 000	8 265 000
Total Equity	4 702 000	4 541 000	2 160 000	2 096 000

Income (NOK)	2022	2021	2020	2019
Revenue	26 324 000	24 163 000	20 370 000	18 190 000
Expenditure	22 028 000	19 692 000	16 905 000	15 041 000
Operating Profit	4 295 000	4 471 000	3 465 000	3 148 000
Financial Income	107 000	12 000	13 000	22 000
Financial Costs	2 000	0	1 000	1 000
Financial Balance	105 000	12 000	12 000	21 000
Earnings Before Tax	4 400 000	4 484 000	3 477 000	3 170 000
Tax	968 000	986 000	765 000	697 000
Net Income	3 432 000	3 497 000	2 712 000	2 473 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 273 000	1 058 000	549 000	386 000
Total Current Assets	17 963 000	13 230 000	8 731 000	7 880 000
Total Assets	19 237 000	14 288 000	9 281 000	8 265 000
Total Retained Equity	4 302 000	4 141 000	1 760 000	1 696 000
Total Equity	4 702 000	4 541 000	2 160 000	2 096 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	14 535 000	9 747 000	7 121 000	6 169 000
Total Equity and Debt	19 237 000	14 288 000	9 281 000	8 265 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	26 281 000	24 156 000	20 346 000	18 190 000
Other Income	43 000	7 000	25 000	0
Revenue	26 324 000	24 163 000	20 370 000	18 190 000
Cost of Goods Sold	14 069 000	12 402 000	10 740 000	9 330 000
Salary Costs	3 607 000	3 646 000	3 268 000	3 033 000
Depreciation	410 000	224 000	180 000	158 000
Impairment	0	0	0	0
Expenditure	22 028 000	19 692 000	16 905 000	15 041 000
Operating Profit	4 295 000	4 471 000	3 465 000	3 148 000
Financial Income	107 000	12 000	13 000	22 000
Financial Costs	2 000	0	1 000	1 000
Financial Balance	105 000	12 000	12 000	21 000
Dividends	0	0	0	1 000 000
Net Income	3 432 000	3 497 000	2 712 000	2 473 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	53 000	26 000	67 000	54 000
Real Eastate	134 000	34 000	90 000	153 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 085 000	996 000	391 000	176 000
Total Tangible Assets	1 219 000	1 030 000	480 000	330 000
Total Fiancial Fixed Assets	2 000	2 000	2 000	2 000
Total Fixed Assets	1 273 000	1 058 000	549 000	386 000
Stock	10 357 000	5 843 000	4 716 000	4 865 000
Total Investments	0	0	0	0
Cash, Bank	179 000	6 947 000	3 689 000	2 767 000
Total Current Assets	17 963 000	13 230 000	8 731 000	7 880 000
Total Assets	19 237 000	14 288 000	9 281 000	8 265 000
Total Equity	4 702 000	4 541 000	2 160 000	2 096 000
Short-Term Group Debt	9 719 000	5 526 000	4 095 000	2 998 000
Total Long-Term Debt	0	0	0	0
Creditors	3 079 000	1 181 000	1 167 000	1 205 000
Unpaid Taxes	611 000	731 000	771 000	835 000
Dividends	0	0	0	1 000 000
Other Current Debt	1 053 000	1 678 000	1 056 000	803 000
Total Current Debt	14 535 000	9 747 000	7 121 000	6 169 000
Total Equity and Debt	19 237 000	14 288 000	9 281 000	8 265 000

Financial indicators	2022	2021	2020	2019
Return on Equity	72,99 %	77,01 %	125,56 %	117,99 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	16,32 %	18,5 %	17,01 %	17,31 %
Current Ratio	1,24	1,36	1,23	1,28
Quick Ratio	4,3	3,39	3,63	6,04
Equity Ratio	0,24	0,32	0,23	0,25
Gross Profit Margin	46,55 %	48,67 %	47,28 %	48,71 %