SLØRDAHL BYGGSERVICE AS

5538 HAUGESUND

Finances

Share Ownership

Return on Equity

−25,62 %

Current Ratio

2,31

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 216 000	2 485 000	2 401 000	658 000
Net Income	−175 000	413 000	242 000	179 000
Total Assets	1 127 000	1 362 000	951 000	602 000
Total Equity	683 000	858 000	445 000	203 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 216 000	2 485 000	2 401 000	658 000
Expenditure	2 395 000	1 954 000	2 091 000	430 000
Operating Profit	−179 000	530 000	311 000	228 000
Financial Income	1 000	0	0	0
Financial Costs	0	0	1 000	0
Financial Balance	1 000	0	−1 000	0
Earnings Before Tax	−178 000	530 000	310 000	228 000
Tax	−3 000	117 000	68 000	49 000
Net Income	−175 000	413 000	242 000	179 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	102 000	78 000	32 000	0
Total Current Assets	1 025 000	1 284 000	919 000	602 000
Total Assets	1 127 000	1 362 000	951 000	602 000
Total Retained Equity	653 000	828 000	415 000	173 000
Total Equity	683 000	858 000	445 000	203 000
Total Long-Term Debt	0	3 000	3 000	2 000
Total Current Debt	444 000	500 000	503 000	397 000
Total Equity and Debt	1 127 000	1 362 000	951 000	602 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 216 000	2 485 000	2 401 000	658 000
Other Income	0	0	0	0
Revenue	2 216 000	2 485 000	2 401 000	658 000
Cost of Goods Sold	408 000	388 000	281 000	121 000
Salary Costs	1 476 000	1 135 000	1 239 000	255 000
Depreciation	23 000	18 000	13 000	0
Impairment	0	0	0	0
Expenditure	2 395 000	1 954 000	2 091 000	430 000
Operating Profit	−179 000	530 000	311 000	228 000
Financial Income	1 000	0	0	0
Financial Costs	0	0	1 000	0
Financial Balance	1 000	0	−1 000	0
Dividends	0	0	0	0
Net Income	−175 000	413 000	242 000	179 000

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	102 000	78 000	32 000	0
Total Tangible Assets	102 000	78 000	32 000	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	102 000	78 000	32 000	0
Stock	180 000	111 000	0	0
Total Investments	0	0	0	0
Cash, Bank	297 000	316 000	187 000	176 000
Total Current Assets	1 025 000	1 284 000	919 000	602 000
Total Assets	1 127 000	1 362 000	951 000	602 000
Total Equity	683 000	858 000	445 000	203 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	3 000	3 000	2 000
Creditors	64 000	45 000	61 000	84 000
Unpaid Taxes	161 000	210 000	143 000	141 000
Dividends	0	0	0	0
Other Current Debt	219 000	129 000	232 000	126 000
Total Current Debt	444 000	500 000	503 000	397 000
Total Equity and Debt	1 127 000	1 362 000	951 000	602 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−25,62 %	48,14 %	54,38 %	88,18 %
Debt-to-Equity Ratio	0	0	0,01	0,01
Operating Profit Margin	−8,08 %	21,33 %	12,95 %	34,65 %
Current Ratio	2,31	2,57	1,83	1,52
Quick Ratio	3,88	3,3	1,83	1,52
Equity Ratio	0,61	0,63	0,47	0,34
Gross Profit Margin	81,59 %	84,39 %	88,3 %	81,61 %