company

SAMEIET SKOLETORGET

2609 LILLEHAMMER

Finances

Share Ownership

Return on Equity

112,95 %

Current Ratio

7,06

Debt-to-Equity Ratio

0,7

Key figures (NOK)	2022	2021	2020	2019
Revenue	656 000	391 000	326 000	301 000
Net Income	314 000	−541 000	124 000	76 000
Total Assets	551 000	283 000	600 000	401 000
Total Equity	278 000	−36 000	505 000	381 000

Income (NOK)	2022	2021	2020	2019
Revenue	656 000	391 000	326 000	301 000
Expenditure	335 000	926 000	203 000	227 000
Operating Profit	321 000	−535 000	123 000	74 000
Financial Income	4 000	0	1 000	3 000
Financial Costs	10 000	7 000	0	0
Financial Balance	−6 000	−7 000	1 000	3 000
Earnings Before Tax	314 000	−541 000	124 000	76 000
Tax	0	0	0	0
Net Income	314 000	−541 000	124 000	76 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	551 000	283 000	600 000	401 000
Total Assets	551 000	283 000	600 000	401 000
Total Retained Equity	278 000	−36 000	505 000	381 000
Total Equity	278 000	−36 000	505 000	381 000
Total Long-Term Debt	194 000	242 000	0	0
Total Current Debt	78 000	77 000	94 000	20 000
Total Equity and Debt	551 000	283 000	600 000	401 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	656 000	391 000	326 000	301 000
Revenue	656 000	391 000	326 000	301 000
Cost of Goods Sold	0	0	0	0
Salary Costs	11 000	11 000	11 000	11 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	335 000	926 000	203 000	227 000
Operating Profit	321 000	−535 000	123 000	74 000
Financial Income	4 000	0	1 000	3 000
Financial Costs	10 000	7 000	0	0
Financial Balance	−6 000	−7 000	1 000	3 000
Dividends	0	0	0	0
Net Income	314 000	−541 000	124 000	76 000

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	0	0	0	0
Total Fixed Assets	0	0	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	478 000	218 000	536 000	400 000
Total Current Assets	551 000	283 000	600 000	401 000
Total Assets	551 000	283 000	600 000	401 000
Total Equity	278 000	−36 000	505 000	381 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	194 000	242 000	0	0
Creditors	78 000	77 000	92 000	18 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	1 000	1 000	2 000	2 000
Total Current Debt	78 000	77 000	94 000	20 000
Total Equity and Debt	551 000	283 000	600 000	401 000

Financial indicators	2022	2021	2020	2019
Return on Equity	112,95 %	1 502,78 %	24,55 %	19,95 %
Debt-to-Equity Ratio	0,7	−6,72	0	0
Operating Profit Margin	48,93 %	−136,83 %	37,73 %	24,58 %
Current Ratio	7,06	3,68	6,38	20,05
Quick Ratio	7,06	3,68	6,38	20,05
Equity Ratio	0,5	−0,13	0,84	0,95
Gross Profit Margin	100 %	100 %	100 %	100 %

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