IM SLETTA AS

4830 HYNNEKLEIV

Finances

Share Ownership

Return on Equity

19,25 %

Current Ratio

6,76

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	956 000	1 046 000	820 000	737 000
Net Income	283 000	318 000	227 000	195 000
Total Assets	1 719 000	1 523 000	1 214 000	1 008 000
Total Equity	1 470 000	1 247 000	989 000	882 000

Income (NOK)	2022	2021	2020	2019
Revenue	956 000	1 046 000	820 000	737 000
Expenditure	601 000	643 000	533 000	490 000
Operating Profit	355 000	405 000	286 000	248 000
Financial Income	8 000	3 000	5 000	3 000
Financial Costs	0	0	0	0
Financial Balance	8 000	3 000	5 000	3 000
Earnings Before Tax	363 000	407 000	291 000	250 000
Tax	80 000	90 000	64 000	55 000
Net Income	283 000	318 000	227 000	195 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	35 000	17 000	0	0
Total Current Assets	1 684 000	1 506 000	1 214 000	1 008 000
Total Assets	1 719 000	1 523 000	1 214 000	1 008 000
Total Retained Equity	1 440 000	1 217 000	959 000	852 000
Total Equity	1 470 000	1 247 000	989 000	882 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	249 000	275 000	225 000	126 000
Total Equity and Debt	1 719 000	1 523 000	1 214 000	1 008 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	955 000	1 046 000	820 000	737 000
Other Income	0	0	0	0
Revenue	956 000	1 046 000	820 000	737 000
Cost of Goods Sold	349 000	381 000	314 000	269 000
Salary Costs	124 000	127 000	108 000	99 000
Depreciation	8 000	3 000	0	0
Impairment	0	0	0	0
Expenditure	601 000	643 000	533 000	490 000
Operating Profit	355 000	405 000	286 000	248 000
Financial Income	8 000	3 000	5 000	3 000
Financial Costs	0	0	0	0
Financial Balance	8 000	3 000	5 000	3 000
Dividends	60 000	60 000	60 000	0
Net Income	283 000	318 000	227 000	195 000

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	35 000	17 000	0	0
Total Tangible Assets	35 000	17 000	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	35 000	17 000	0	0
Stock	3 000	3 000	3 000	12 000
Total Investments	0	0	0	0
Cash, Bank	1 672 000	1 495 000	1 194 000	944 000
Total Current Assets	1 684 000	1 506 000	1 214 000	1 008 000
Total Assets	1 719 000	1 523 000	1 214 000	1 008 000
Total Equity	1 470 000	1 247 000	989 000	882 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	0	0	0
Unpaid Taxes	97 000	98 000	74 000	63 000
Dividends	60 000	60 000	60 000	0
Other Current Debt	12 000	28 000	27 000	8 000
Total Current Debt	249 000	275 000	225 000	126 000
Total Equity and Debt	1 719 000	1 523 000	1 214 000	1 008 000

Financial indicators	2022	2021	2020	2019
Return on Equity	19,25 %	25,5 %	22,95 %	22,11 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	37,13 %	38,72 %	34,88 %	33,65 %
Current Ratio	6,76	5,48	5,4	8
Quick Ratio	6,85	5,54	5,47	8,84
Equity Ratio	0,86	0,82	0,81	0,88
Gross Profit Margin	63,49 %	63,58 %	61,71 %	63,5 %