SLETTMOVEGEN 30 AS

2420 TRYSIL

Finances

Share Ownership

Return on Equity

2,69 %

Current Ratio

10,16

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	310 000	301 000	294 000	288 000
Net Income	43 000	40 000	−46 000	−108 000
Total Assets	1 653 000	1 628 000	1 544 000	1 586 000
Total Equity	1 596 000	1 553 000	1 514 000	1 560 000

Income (NOK)	2022	2021	2020	2019
Revenue	310 000	301 000	294 000	288 000
Expenditure	244 000	232 000	337 000	414 000
Operating Profit	66 000	69 000	−43 000	−126 000
Financial Income	2 000	2 000	2 000	3 000
Financial Costs	0	0	0	0
Financial Balance	2 000	2 000	2 000	3 000
Earnings Before Tax	68 000	71 000	−41 000	−123 000
Tax	26 000	31 000	5 000	−15 000
Net Income	43 000	40 000	−46 000	−108 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 074 000	1 202 000	1 330 000	1 426 000
Total Current Assets	579 000	426 000	213 000	160 000
Total Assets	1 653 000	1 628 000	1 544 000	1 586 000
Total Retained Equity	82 000	40 000	0	0
Total Equity	1 596 000	1 553 000	1 514 000	1 560 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	57 000	75 000	30 000	27 000
Total Equity and Debt	1 653 000	1 628 000	1 544 000	1 586 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	310 000	301 000	294 000	288 000
Revenue	310 000	301 000	294 000	288 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	128 000	128 000	127 000	120 000
Impairment	0	0	0	0
Expenditure	244 000	232 000	337 000	414 000
Operating Profit	66 000	69 000	−43 000	−126 000
Financial Income	2 000	2 000	2 000	3 000
Financial Costs	0	0	0	0
Financial Balance	2 000	2 000	2 000	3 000
Dividends	0	0	0	0
Net Income	43 000	40 000	−46 000	−108 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 074 000	1 202 000	1 330 000	1 426 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 074 000	1 202 000	1 330 000	1 426 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 074 000	1 202 000	1 330 000	1 426 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	566 000	414 000	191 000	64 000
Total Current Assets	579 000	426 000	213 000	160 000
Total Assets	1 653 000	1 628 000	1 544 000	1 586 000
Total Equity	1 596 000	1 553 000	1 514 000	1 560 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	16 000	0	0	2 000
Unpaid Taxes	15 000	19 000	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	57 000	75 000	30 000	27 000
Total Equity and Debt	1 653 000	1 628 000	1 544 000	1 586 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2,69 %	2,58 %	−3,04 %	−6,92 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	21,29 %	22,92 %	−14,63 %	−43,75 %
Current Ratio	10,16	5,68	7,1	5,93
Quick Ratio	10,16	5,68	7,1	5,93
Equity Ratio	0,97	0,95	0,98	0,98
Gross Profit Margin	100 %	100 %	100 %	100 %