SALONG TRIX AS

4993 SUNDEBRU

Finances

Share Ownership

Return on Equity

29,66 %

Current Ratio

1,8

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 290 000	1 187 000	1 192 000	1 100 000
Net Income	70 000	27 000	81 000	37 000
Total Assets	515 000	434 000	481 000	367 000
Total Equity	236 000	165 000	139 000	58 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 290 000	1 187 000	1 192 000	1 100 000
Expenditure	1 200 000	1 148 000	1 101 000	1 055 000
Operating Profit	90 000	39 000	91 000	45 000
Financial Income	0	0	1 000	0
Financial Costs	0	5 000	4 000	8 000
Financial Balance	0	−5 000	−3 000	−8 000
Earnings Before Tax	90 000	34 000	88 000	37 000
Tax	20 000	8 000	7 000	0
Net Income	70 000	27 000	81 000	37 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	17 000	22 000	25 000	30 000
Total Current Assets	498 000	412 000	456 000	337 000
Total Assets	515 000	434 000	481 000	367 000
Total Retained Equity	206 000	135 000	109 000	28 000
Total Equity	236 000	165 000	139 000	58 000
Total Long-Term Debt	4 000	22 000	58 000	81 000
Total Current Debt	276 000	247 000	284 000	228 000
Total Equity and Debt	515 000	434 000	481 000	367 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 290 000	1 183 000	1 169 000	1 099 000
Other Income	0	4 000	23 000	1 000
Revenue	1 290 000	1 187 000	1 192 000	1 100 000
Cost of Goods Sold	113 000	164 000	172 000	116 000
Salary Costs	859 000	776 000	725 000	732 000
Depreciation	4 000	4 000	5 000	6 000
Impairment	0	0	0	0
Expenditure	1 200 000	1 148 000	1 101 000	1 055 000
Operating Profit	90 000	39 000	91 000	45 000
Financial Income	0	0	1 000	0
Financial Costs	0	5 000	4 000	8 000
Financial Balance	0	−5 000	−3 000	−8 000
Dividends	0	0	0	0
Net Income	70 000	27 000	81 000	37 000

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	17 000	22 000	25 000	30 000
Total Tangible Assets	17 000	22 000	25 000	30 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	17 000	22 000	25 000	30 000
Stock	178 000	139 000	144 000	169 000
Total Investments	0	0	0	0
Cash, Bank	313 000	267 000	271 000	143 000
Total Current Assets	498 000	412 000	456 000	337 000
Total Assets	515 000	434 000	481 000	367 000
Total Equity	236 000	165 000	139 000	58 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 000	22 000	58 000	81 000
Creditors	30 000	14 000	14 000	7 000
Unpaid Taxes	102 000	105 000	93 000	78 000
Dividends	0	0	0	0
Other Current Debt	123 000	122 000	173 000	143 000
Total Current Debt	276 000	247 000	284 000	228 000
Total Equity and Debt	515 000	434 000	481 000	367 000

Financial indicators	2022	2021	2020	2019
Return on Equity	29,66 %	16,36 %	58,27 %	63,79 %
Debt-to-Equity Ratio	0,02	0,13	0,42	1,4
Operating Profit Margin	6,98 %	3,29 %	7,63 %	4,09 %
Current Ratio	1,8	1,67	1,61	1,48
Quick Ratio	5,08	3,81	3,26	5,71
Equity Ratio	0,46	0,38	0,29	0,16
Gross Profit Margin	91,24 %	86,18 %	85,57 %	89,45 %