SALCONORD AS

4635 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

28,92 %

Current Ratio

1,6

Debt-to-Equity Ratio

1,29

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 812 000	1 684 000	1 714 000	1 642 000
Net Income	998 000	872 000	848 000	747 000
Total Assets	8 327 000	8 218 000	8 311 000	8 147 000
Total Equity	3 451 000	3 382 000	3 490 000	3 362 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 812 000	1 684 000	1 714 000	1 642 000
Expenditure	398 000	458 000	496 000	539 000
Operating Profit	1 413 000	1 226 000	1 218 000	1 103 000
Financial Income	1 000	1 000	1 000	11 000
Financial Costs	134 000	109 000	131 000	156 000
Financial Balance	−133 000	−108 000	−130 000	−145 000
Earnings Before Tax	1 280 000	1 118 000	1 087 000	958 000
Tax	282 000	246 000	239 000	211 000
Net Income	998 000	872 000	848 000	747 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 637 000	7 673 000	7 709 000	7 746 000
Total Current Assets	690 000	545 000	601 000	401 000
Total Assets	8 327 000	8 218 000	8 311 000	8 147 000
Total Retained Equity	3 351 000	3 282 000	3 390 000	3 262 000
Total Equity	3 451 000	3 382 000	3 490 000	3 362 000
Total Long-Term Debt	4 444 000	4 441 000	4 436 000	4 431 000
Total Current Debt	432 000	395 000	385 000	354 000
Total Equity and Debt	8 327 000	8 218 000	8 311 000	8 147 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 812 000	1 684 000	1 714 000	1 642 000
Revenue	1 812 000	1 684 000	1 714 000	1 642 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	36 000	36 000	36 000	36 000
Impairment	0	0	0	0
Expenditure	398 000	458 000	496 000	539 000
Operating Profit	1 413 000	1 226 000	1 218 000	1 103 000
Financial Income	1 000	1 000	1 000	11 000
Financial Costs	134 000	109 000	131 000	156 000
Financial Balance	−133 000	−108 000	−130 000	−145 000
Dividends	930 000	980 000	720 000	1 142 000
Net Income	998 000	872 000	848 000	747 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	7 631 000	7 662 000	7 693 000	7 724 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	6 000	11 000	17 000
Total Tangible Assets	7 632 000	7 668 000	7 704 000	7 741 000
Total Fiancial Fixed Assets	5 000	5 000	5 000	5 000
Total Fixed Assets	7 637 000	7 673 000	7 709 000	7 746 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	690 000	545 000	461 000	401 000
Total Current Assets	690 000	545 000	601 000	401 000
Total Assets	8 327 000	8 218 000	8 311 000	8 147 000
Total Equity	3 451 000	3 382 000	3 490 000	3 362 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 444 000	4 441 000	4 436 000	4 431 000
Creditors	1 000	1 000	1 000	0
Unpaid Taxes	0	0	0	0
Dividends	930 000	980 000	720 000	1 142 000
Other Current Debt	152 000	152 000	150 000	150 000
Total Current Debt	432 000	395 000	385 000	354 000
Total Equity and Debt	8 327 000	8 218 000	8 311 000	8 147 000

Financial indicators	2022	2021	2020	2019
Return on Equity	28,92 %	25,78 %	24,3 %	22,22 %
Debt-to-Equity Ratio	1,29	1,31	1,27	1,32
Operating Profit Margin	77,98 %	72,8 %	71,06 %	67,17 %
Current Ratio	1,6	1,38	1,56	1,13
Quick Ratio	1,6	1,38	1,56	1,13
Equity Ratio	0,41	0,41	0,42	0,41
Gross Profit Margin	100 %	100 %	100 %	100 %