FITNESSROOM SANDVIKA AS

1337 SANDVIKA

Finances

Share Ownership

Return on Equity

−61,67 %

Current Ratio

1,29

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 498 000	2 528 000	2 361 000	3 048 000
Net Income	−185 000	155 000	−255 000	−134 000
Total Assets	780 000	434 000	1 155 000	1 428 000
Total Equity	300 000	256 000	425 000	472 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 498 000	2 528 000	2 361 000	3 048 000
Expenditure	2 735 000	2 329 000	2 688 000	3 220 000
Operating Profit	−237 000	199 000	−327 000	−172 000
Financial Income	0	0	0	3 000
Financial Costs	0	0	0	0
Financial Balance	0	0	0	3 000
Earnings Before Tax	−237 000	199 000	−326 000	−170 000
Tax	−52 000	44 000	−72 000	−36 000
Net Income	−185 000	155 000	−255 000	−134 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	161 000	259 000	364 000	502 000
Total Current Assets	620 000	175 000	791 000	926 000
Total Assets	780 000	434 000	1 155 000	1 428 000
Total Retained Equity	0	156 000	325 000	372 000
Total Equity	300 000	256 000	425 000	472 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	480 000	179 000	730 000	956 000
Total Equity and Debt	780 000	434 000	1 155 000	1 428 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 498 000	1 556 000	1 489 000	3 048 000
Other Income	0	972 000	872 000	0
Revenue	2 498 000	2 528 000	2 361 000	3 048 000
Cost of Goods Sold	113 000	75 000	90 000	90 000
Salary Costs	96 000	0	0	0
Depreciation	109 000	113 000	152 000	108 000
Impairment	0	0	0	0
Expenditure	2 735 000	2 329 000	2 688 000	3 220 000
Operating Profit	−237 000	199 000	−327 000	−172 000
Financial Income	0	0	0	3 000
Financial Costs	0	0	0	0
Financial Balance	0	0	0	3 000
Dividends	0	325 000	0	0
Net Income	−185 000	155 000	−255 000	−134 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	35 000	25 000	16 000	3 000
Real Eastate	0	0	73 000	112 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	125 000	235 000	274 000	388 000
Total Tangible Assets	125 000	235 000	347 000	499 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	161 000	259 000	364 000	502 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	182 000	183 000	169 000	203 000
Total Current Assets	620 000	175 000	791 000	926 000
Total Assets	780 000	434 000	1 155 000	1 428 000
Total Equity	300 000	256 000	425 000	472 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	380 000	359 000	382 000	325 000
Unpaid Taxes	20 000	0	0	0
Dividends	0	325 000	0	0
Other Current Debt	80 000	−233 000	348 000	631 000
Total Current Debt	480 000	179 000	730 000	956 000
Total Equity and Debt	780 000	434 000	1 155 000	1 428 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−61,67 %	60,55 %	−60 %	−28,39 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−9,49 %	7,87 %	−13,85 %	−5,64 %
Current Ratio	1,29	0,98	1,08	0,97
Quick Ratio	1,29	0,98	1,08	0,97
Equity Ratio	0,38	0,59	0,37	0,33
Gross Profit Margin	95,48 %	97,03 %	96,19 %	97,05 %