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7562 SAKSVIK

Finances

Return on Equity

75,16 %

Current Ratio

2,22

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 400 000	8 347 000	5 655 000	6 548 000
Net Income	3 107 000	3 914 000	2 213 000	2 572 000
Total Assets	5 801 000	3 029 000	3 440 000	3 887 000
Total Equity	4 134 000	1 027 000	2 314 000	2 675 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 400 000	8 347 000	5 655 000	6 548 000
Expenditure	3 855 000	3 388 000	2 817 000	3 247 000
Operating Profit	3 543 000	4 959 000	2 837 000	3 301 000
Financial Income	347 000	49 000	0	1 000
Financial Costs	0	0	0	1 000
Financial Balance	347 000	49 000	0	0
Earnings Before Tax	3 890 000	5 007 000	2 838 000	3 300 000
Tax	783 000	1 093 000	625 000	728 000
Net Income	3 107 000	3 914 000	2 213 000	2 572 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 107 000	1 115 000	569 000	583 000
Total Current Assets	3 693 000	1 914 000	2 871 000	3 304 000
Total Assets	5 801 000	3 029 000	3 440 000	3 887 000
Total Retained Equity	4 043 000	936 000	2 224 000	2 584 000
Total Equity	4 134 000	1 027 000	2 314 000	2 675 000
Total Long-Term Debt	3 000	2 000	3 000	1 000
Total Current Debt	1 664 000	2 000 000	1 123 000	1 211 000
Total Equity and Debt	5 801 000	3 029 000	3 440 000	3 887 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 400 000	8 347 000	5 623 000	6 548 000
Other Income	0	0	32 000	0
Revenue	7 400 000	8 347 000	5 655 000	6 548 000
Cost of Goods Sold	237 000	317 000	202 000	246 000
Salary Costs	2 788 000	2 294 000	1 978 000	2 258 000
Depreciation	34 000	17 000	15 000	10 000
Impairment	0	0	0	0
Expenditure	3 855 000	3 388 000	2 817 000	3 247 000
Operating Profit	3 543 000	4 959 000	2 837 000	3 301 000
Financial Income	347 000	49 000	0	1 000
Financial Costs	0	0	0	1 000
Financial Balance	347 000	49 000	0	0
Dividends	0	0	0	0
Net Income	3 107 000	3 914 000	2 213 000	2 572 000

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	96 000	60 000	14 000	28 000
Total Tangible Assets	96 000	60 000	14 000	28 000
Total Fiancial Fixed Assets	2 011 000	1 055 000	555 000	555 000
Total Fixed Assets	2 107 000	1 115 000	569 000	583 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 422 000	715 000	2 017 000	2 446 000
Total Current Assets	3 693 000	1 914 000	2 871 000	3 304 000
Total Assets	5 801 000	3 029 000	3 440 000	3 887 000
Total Equity	4 134 000	1 027 000	2 314 000	2 675 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 000	2 000	3 000	1 000
Creditors	26 000	99 000	14 000	6 000
Unpaid Taxes	614 000	510 000	260 000	316 000
Dividends	0	0	0	0
Other Current Debt	242 000	297 000	226 000	162 000
Total Current Debt	1 664 000	2 000 000	1 123 000	1 211 000
Total Equity and Debt	5 801 000	3 029 000	3 440 000	3 887 000

Financial indicators	2022	2021	2020	2019
Return on Equity	75,16 %	381,11 %	95,64 %	96,15 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	47,88 %	59,41 %	50,17 %	50,41 %
Current Ratio	2,22	0,96	2,56	2,73
Quick Ratio	2,22	0,96	2,56	2,73
Equity Ratio	0,71	0,34	0,67	0,69
Gross Profit Margin	96,8 %	96,2 %	96,43 %	96,24 %