SLEMMESTAD EIENDOMSMEGLING AS

3470 SLEMMESTAD

Finances

Share Ownership

Return on Equity

1,37 %

Current Ratio

1,15

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020
Revenue	9 977 000	9 922 000	8 022 000
Net Income	11 000	202 000	−329 000
Total Assets	5 220 000	5 348 000	2 458 000
Total Equity	804 000	793 000	590 000

Income (NOK)	2022	2021	2020
Revenue	9 977 000	9 922 000	8 022 000
Expenditure	9 887 000	9 569 000	8 355 000
Operating Profit	89 000	353 000	−334 000
Financial Income	41 000	0	0
Financial Costs	115 000	87 000	88 000
Financial Balance	−74 000	−87 000	−88 000
Earnings Before Tax	15 000	266 000	−422 000
Tax	4 000	64 000	−93 000
Net Income	11 000	202 000	−329 000

Balance (NOK)	2022	2021	2020
Total Fixed Assets	137 000	188 000	289 000
Total Current Assets	5 083 000	5 159 000	2 170 000
Total Assets	5 220 000	5 348 000	2 458 000
Total Retained Equity	−121 000	−132 000	−335 000
Total Equity	804 000	793 000	590 000
Total Long-Term Debt	0	0	0
Total Current Debt	4 416 000	4 555 000	1 868 000
Total Equity and Debt	5 220 000	5 348 000	2 458 000

Cash flow (NOK)	2022	2021	2020
Sales Income	9 714 000	9 669 000	7 861 000
Other Income	262 000	253 000	160 000
Revenue	9 977 000	9 922 000	8 022 000
Cost of Goods Sold	1 623 000	1 486 000	1 178 000
Salary Costs	5 761 000	5 819 000	4 706 000
Depreciation	71 000	69 000	78 000
Impairment	0	0	0
Expenditure	9 887 000	9 569 000	8 355 000
Operating Profit	89 000	353 000	−334 000
Financial Income	41 000	0	0
Financial Costs	115 000	87 000	88 000
Financial Balance	−74 000	−87 000	−88 000
Dividends	0	0	0
Net Income	11 000	202 000	−329 000

Balance details (NOK)	2022	2021	2020
Goodwill	0	0	0
Total Intangible Assets	32 000	29 000	93 000
Real Eastate	0	0	0
Machinery and Plant Facilities	0	0	0
Fixtures	105 000	159 000	196 000
Total Tangible Assets	105 000	159 000	196 000
Total Fiancial Fixed Assets	0	0	0
Total Fixed Assets	137 000	188 000	289 000
Stock	0	0	0
Total Investments	0	0	0
Cash, Bank	1 721 000	1 331 000	834 000
Total Current Assets	5 083 000	5 159 000	2 170 000
Total Assets	5 220 000	5 348 000	2 458 000
Total Equity	804 000	793 000	590 000
Short-Term Group Debt	0	0	0
Total Long-Term Debt	0	0	0
Creditors	1 477 000	1 750 000	267 000
Unpaid Taxes	442 000	734 000	339 000
Dividends	0	0	0
Other Current Debt	926 000	612 000	442 000
Total Current Debt	4 416 000	4 555 000	1 868 000
Total Equity and Debt	5 220 000	5 348 000	2 458 000

Financial indicators	2022	2021	2020
Return on Equity	1,37 %	25,47 %	−55,76 %
Debt-to-Equity Ratio	0	0	0
Operating Profit Margin	0,89 %	3,56 %	−4,16 %
Current Ratio	1,15	1,13	1,16
Quick Ratio	1,15	1,13	1,16
Equity Ratio	0,15	0,15	0,24
Gross Profit Margin	83,73 %	85,02 %	85,32 %