SLETTA DRIFT AS

1555 SON

Finances

Share Ownership

Return on Equity

71,2 %

Current Ratio

0,86

Debt-to-Equity Ratio

0,06

Key figures (NOK)	2022	2021	2020	2019
Revenue	73 810 000	77 932 000	75 608 000	61 056 000
Net Income	2 475 000	2 675 000	3 318 000	2 223 000
Total Assets	11 884 000	12 969 000	15 312 000	8 254 000
Total Equity	3 476 000	3 501 000	2 826 000	2 507 000

Income (NOK)	2022	2021	2020	2019
Revenue	73 810 000	77 932 000	75 608 000	61 056 000
Expenditure	70 647 000	74 501 000	71 440 000	58 213 000
Operating Profit	3 163 000	3 430 000	4 169 000	2 842 000
Financial Income	11 000	0	6 000	14 000
Financial Costs	0	1 000	0	0
Financial Balance	11 000	−1 000	6 000	14 000
Earnings Before Tax	3 173 000	3 429 000	4 175 000	2 856 000
Tax	698 000	754 000	857 000	633 000
Net Income	2 475 000	2 675 000	3 318 000	2 223 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 796 000	5 161 000	5 809 000	1 095 000
Total Current Assets	7 088 000	7 807 000	9 503 000	7 159 000
Total Assets	11 884 000	12 969 000	15 312 000	8 254 000
Total Retained Equity	2 976 000	3 001 000	2 326 000	2 007 000
Total Equity	3 476 000	3 501 000	2 826 000	2 507 000
Total Long-Term Debt	195 000	177 000	129 000	0
Total Current Debt	8 213 000	9 291 000	12 357 000	5 747 000
Total Equity and Debt	11 884 000	12 969 000	15 312 000	8 254 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	70 399 000	74 255 000	72 328 000	60 075 000
Other Income	3 410 000	3 676 000	3 280 000	981 000
Revenue	73 810 000	77 932 000	75 608 000	61 056 000
Cost of Goods Sold	57 886 000	61 347 000	58 451 000	46 774 000
Salary Costs	5 784 000	6 413 000	6 485 000	5 785 000
Depreciation	778 000	776 000	362 000	412 000
Impairment	0	0	0	0
Expenditure	70 647 000	74 501 000	71 440 000	58 213 000
Operating Profit	3 163 000	3 430 000	4 169 000	2 842 000
Financial Income	11 000	0	6 000	14 000
Financial Costs	0	1 000	0	0
Financial Balance	11 000	−1 000	6 000	14 000
Dividends	2 500 000	2 000 000	3 000 000	1 500 000
Net Income	2 475 000	2 675 000	3 318 000	2 223 000

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	4 796 000	5 161 000	5 809 000	1 095 000
Total Tangible Assets	4 796 000	5 161 000	5 809 000	1 095 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 796 000	5 161 000	5 809 000	1 095 000
Stock	3 303 000	3 466 000	2 921 000	2 830 000
Total Investments	0	0	0	0
Cash, Bank	1 304 000	1 239 000	3 178 000	2 105 000
Total Current Assets	7 088 000	7 807 000	9 503 000	7 159 000
Total Assets	11 884 000	12 969 000	15 312 000	8 254 000
Total Equity	3 476 000	3 501 000	2 826 000	2 507 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	195 000	177 000	129 000	0
Creditors	3 370 000	3 891 000	6 625 000	2 020 000
Unpaid Taxes	548 000	416 000	517 000	582 000
Dividends	2 500 000	2 000 000	3 000 000	1 500 000
Other Current Debt	1 115 000	2 276 000	1 488 000	1 013 000
Total Current Debt	8 213 000	9 291 000	12 357 000	5 747 000
Total Equity and Debt	11 884 000	12 969 000	15 312 000	8 254 000

Financial indicators	2022	2021	2020	2019
Return on Equity	71,2 %	76,41 %	117,41 %	88,67 %
Debt-to-Equity Ratio	0,06	0,05	0,05	0
Operating Profit Margin	4,29 %	4,4 %	5,51 %	4,65 %
Current Ratio	0,86	0,84	0,77	1,25
Quick Ratio	1,44	1,34	1,01	2,45
Equity Ratio	0,29	0,27	0,18	0,3
Gross Profit Margin	21,57 %	21,28 %	22,69 %	23,39 %