SALTKORN. AS

1367 SNARØYA

Finances

Return on Equity

32,86 %

Current Ratio

1,53

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 408 000	2 160 000	2 100 000	1 933 000
Net Income	413 000	550 000	536 000	226 000
Total Assets	2 378 000	1 944 000	1 945 000	1 535 000
Total Equity	1 257 000	1 250 000	1 090 000	1 034 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 408 000	2 160 000	2 100 000	1 933 000
Expenditure	1 887 000	1 459 000	1 421 000	1 655 000
Operating Profit	521 000	701 000	679 000	278 000
Financial Income	8 000	4 000	8 000	13 000
Financial Costs	0	0	0	2 000
Financial Balance	8 000	4 000	8 000	11 000
Earnings Before Tax	529 000	705 000	687 000	289 000
Tax	116 000	155 000	152 000	64 000
Net Income	413 000	550 000	536 000	226 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	667 000	314 000	141 000	0
Total Current Assets	1 711 000	1 630 000	1 804 000	1 535 000
Total Assets	2 378 000	1 944 000	1 945 000	1 535 000
Total Retained Equity	1 227 000	1 220 000	1 060 000	1 004 000
Total Equity	1 257 000	1 250 000	1 090 000	1 034 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 121 000	695 000	855 000	501 000
Total Equity and Debt	2 378 000	1 944 000	1 945 000	1 535 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 408 000	2 160 000	2 100 000	1 933 000
Other Income	0	0	0	0
Revenue	2 408 000	2 160 000	2 100 000	1 933 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 862 000	1 406 000	1 398 000	1 406 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 887 000	1 459 000	1 421 000	1 655 000
Operating Profit	521 000	701 000	679 000	278 000
Financial Income	8 000	4 000	8 000	13 000
Financial Costs	0	0	0	2 000
Financial Balance	8 000	4 000	8 000	11 000
Dividends	405 000	390 000	480 000	120 000
Net Income	413 000	550 000	536 000	226 000

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	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	667 000	314 000	141 000	0
Total Fixed Assets	667 000	314 000	141 000	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 209 000	1 498 000	1 664 000	1 383 000
Total Current Assets	1 711 000	1 630 000	1 804 000	1 535 000
Total Assets	2 378 000	1 944 000	1 945 000	1 535 000
Total Equity	1 257 000	1 250 000	1 090 000	1 034 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	1 000	0	0	2 000
Unpaid Taxes	447 000	−1 000	73 000	165 000
Dividends	405 000	390 000	480 000	120 000
Other Current Debt	151 000	151 000	151 000	151 000
Total Current Debt	1 121 000	695 000	855 000	501 000
Total Equity and Debt	2 378 000	1 944 000	1 945 000	1 535 000

Financial indicators	2022	2021	2020	2019
Return on Equity	32,86 %	44 %	49,17 %	21,86 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	21,64 %	32,45 %	32,33 %	14,38 %
Current Ratio	1,53	2,35	2,11	3,06
Quick Ratio	1,53	2,35	2,11	3,06
Equity Ratio	0,53	0,64	0,56	0,67
Gross Profit Margin	100 %	100 %	100 %	100 %