SLETTEN FARGEHANDEL AS

5081 BERGEN

Finances

Share Ownership

Return on Equity

18,31 %

Current Ratio

1,41

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	13 842 000	15 285 000	16 863 000	13 487 000
Net Income	180 000	776 000	985 000	476 000
Total Assets	3 186 000	3 791 000	4 999 000	4 179 000
Total Equity	983 000	953 000	2 276 000	1 292 000

Income (NOK)	2022	2021	2020	2019
Revenue	13 842 000	15 285 000	16 863 000	13 487 000
Expenditure	13 609 000	14 293 000	15 598 000	12 873 000
Operating Profit	233 000	992 000	1 265 000	613 000
Financial Income	1 000	7 000	5 000	2 000
Financial Costs	0	0	1 000	0
Financial Balance	1 000	7 000	4 000	2 000
Earnings Before Tax	234 000	999 000	1 269 000	615 000
Tax	54 000	223 000	285 000	139 000
Net Income	180 000	776 000	985 000	476 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	75 000	149 000	219 000	943 000
Total Current Assets	3 110 000	3 643 000	4 781 000	3 235 000
Total Assets	3 186 000	3 791 000	4 999 000	4 179 000
Total Retained Equity	833 000	803 000	2 126 000	1 142 000
Total Equity	983 000	953 000	2 276 000	1 292 000
Total Long-Term Debt	0	13 000	28 000	50 000
Total Current Debt	2 202 000	2 825 000	2 695 000	2 837 000
Total Equity and Debt	3 186 000	3 791 000	4 999 000	4 179 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	13 842 000	15 285 000	16 862 000	13 487 000
Other Income	0	0	1 000	0
Revenue	13 842 000	15 285 000	16 863 000	13 487 000
Cost of Goods Sold	6 634 000	7 115 000	8 267 000	6 548 000
Salary Costs	4 871 000	4 930 000	5 020 000	4 379 000
Depreciation	76 000	70 000	104 000	216 000
Impairment	0	0	0	0
Expenditure	13 609 000	14 293 000	15 598 000	12 873 000
Operating Profit	233 000	992 000	1 265 000	613 000
Financial Income	1 000	7 000	5 000	2 000
Financial Costs	0	0	1 000	0
Financial Balance	1 000	7 000	4 000	2 000
Dividends	150 000	2 100 000	0	400 000
Net Income	180 000	776 000	985 000	476 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	3 000	0	0	0
Real Eastate	49 000	49 000	49 000	49 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	23 000	100 000	170 000	894 000
Total Tangible Assets	72 000	149 000	219 000	943 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	75 000	149 000	219 000	943 000
Stock	2 122 000	2 035 000	1 786 000	1 894 000
Total Investments	0	0	0	0
Cash, Bank	840 000	1 435 000	2 745 000	1 249 000
Total Current Assets	3 110 000	3 643 000	4 781 000	3 235 000
Total Assets	3 186 000	3 791 000	4 999 000	4 179 000
Total Equity	983 000	953 000	2 276 000	1 292 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	13 000	28 000	50 000
Creditors	777 000	680 000	869 000	857 000
Unpaid Taxes	713 000	776 000	842 000	652 000
Dividends	150 000	2 100 000	0	400 000
Other Current Debt	494 000	632 000	677 000	389 000
Total Current Debt	2 202 000	2 825 000	2 695 000	2 837 000
Total Equity and Debt	3 186 000	3 791 000	4 999 000	4 179 000

Financial indicators	2022	2021	2020	2019
Return on Equity	18,31 %	81,43 %	43,28 %	36,84 %
Debt-to-Equity Ratio	0	0,01	0,01	0,04
Operating Profit Margin	1,68 %	6,49 %	7,5 %	4,55 %
Current Ratio	1,41	1,29	1,77	1,14
Quick Ratio	38,88	4,61	5,26	3,43
Equity Ratio	0,31	0,25	0,46	0,31
Gross Profit Margin	52,07 %	53,45 %	50,98 %	51,45 %