SLETTUMGÅRDEN AS

2150 ÅRNES

Finances

Share Ownership

Return on Equity

61,38 %

Current Ratio

0,46

Debt-to-Equity Ratio

2,25

Key figures (NOK)	2022	2021	2020	2019
Revenue	536 000	548 000	538 000	498 000
Net Income	302 000	279 000	301 000	273 000
Total Assets	1 913 000	1 839 000	1 943 000	2 008 000
Total Equity	492 000	340 000	162 000	160 000

Income (NOK)	2022	2021	2020	2019
Revenue	536 000	548 000	538 000	498 000
Expenditure	130 000	175 000	124 000	116 000
Operating Profit	406 000	373 000	414 000	382 000
Financial Income	0	1 000	1 000	1 000
Financial Costs	19 000	17 000	29 000	33 000
Financial Balance	−19 000	−16 000	−28 000	−32 000
Earnings Before Tax	387 000	357 000	386 000	351 000
Tax	85 000	79 000	85 000	77 000
Net Income	302 000	279 000	301 000	273 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 771 000	1 773 000	1 775 000	1 777 000
Total Current Assets	142 000	66 000	167 000	230 000
Total Assets	1 913 000	1 839 000	1 943 000	2 008 000
Total Retained Equity	392 000	240 000	62 000	60 000
Total Equity	492 000	340 000	162 000	160 000
Total Long-Term Debt	1 109 000	1 220 000	1 332 000	1 440 000
Total Current Debt	312 000	278 000	449 000	407 000
Total Equity and Debt	1 913 000	1 839 000	1 943 000	2 008 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	536 000	548 000	538 000	498 000
Revenue	536 000	548 000	538 000	498 000
Cost of Goods Sold	0	0	0	0
Salary Costs	9 000	9 000	9 000	0
Depreciation	0	0	0	7 000
Impairment	0	0	0	0
Expenditure	130 000	175 000	124 000	116 000
Operating Profit	406 000	373 000	414 000	382 000
Financial Income	0	1 000	1 000	1 000
Financial Costs	19 000	17 000	29 000	33 000
Financial Balance	−19 000	−16 000	−28 000	−32 000
Dividends	150 000	100 000	300 000	274 000
Net Income	302 000	279 000	301 000	273 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	53 000	54 000	56 000	59 000
Real Eastate	1 719 000	15 000	15 000	15 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 719 000	1 719 000	1 719 000	1 719 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 771 000	1 773 000	1 775 000	1 777 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	137 000	61 000	162 000	225 000
Total Current Assets	142 000	66 000	167 000	230 000
Total Assets	1 913 000	1 839 000	1 943 000	2 008 000
Total Equity	492 000	340 000	162 000	160 000
Short-Term Group Debt	0	41 000	8 000	0
Total Long-Term Debt	1 109 000	1 220 000	1 332 000	1 440 000
Creditors	2 000	2 000	0	0
Unpaid Taxes	63 000	59 000	58 000	57 000
Dividends	150 000	100 000	300 000	274 000
Other Current Debt	14 000	0	1 000	0
Total Current Debt	312 000	278 000	449 000	407 000
Total Equity and Debt	1 913 000	1 839 000	1 943 000	2 008 000

Financial indicators	2022	2021	2020	2019
Return on Equity	61,38 %	82,06 %	185,8 %	170,63 %
Debt-to-Equity Ratio	2,25	3,59	8,22	9
Operating Profit Margin	75,75 %	68,07 %	76,95 %	76,71 %
Current Ratio	0,46	0,24	0,37	0,57
Quick Ratio	0,46	0,24	0,37	0,57
Equity Ratio	0,26	0,18	0,08	0,08
Gross Profit Margin	100 %	100 %	100 %	100 %