SLATLEM BIL AS

6517 KRISTIANSUND N

Finances

Return on Equity

56,09 %

Current Ratio

1,42

Debt-to-Equity Ratio

1,71

Key figures (NOK)	2022	2021	2020	2019
Revenue	423 675 000	315 367 000	193 057 000	132 240 000
Net Income	13 961 000	6 386 000	2 996 000	943 000
Total Assets	123 723 000	93 251 000	58 428 000	43 946 000
Total Equity	24 889 000	19 691 000	12 924 000	9 448 000

Income (NOK)	2022	2021	2020	2019
Revenue	423 675 000	315 367 000	193 057 000	132 240 000
Expenditure	412 324 000	304 886 000	190 376 000	130 655 000
Operating Profit	11 350 000	10 480 000	2 681 000	1 585 000
Financial Income	6 305 000	409 000	2 346 000	789 000
Financial Costs	1 292 000	2 192 000	1 329 000	1 080 000
Financial Balance	5 013 000	−1 783 000	1 017 000	−291 000
Earnings Before Tax	16 362 000	8 696 000	3 698 000	1 294 000
Tax	2 401 000	2 310 000	702 000	351 000
Net Income	13 961 000	6 386 000	2 996 000	943 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	43 767 000	27 188 000	17 795 000	17 372 000
Total Current Assets	79 956 000	66 063 000	40 633 000	26 574 000
Total Assets	123 723 000	93 251 000	58 428 000	43 946 000
Total Retained Equity	20 189 000	18 391 000	11 624 000	8 148 000
Total Equity	24 889 000	19 691 000	12 924 000	9 448 000
Total Long-Term Debt	42 676 000	28 513 000	20 512 000	18 420 000
Total Current Debt	56 159 000	45 047 000	24 992 000	16 078 000
Total Equity and Debt	123 723 000	93 251 000	58 428 000	43 946 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	418 768 000	315 367 000	192 987 000	132 240 000
Other Income	4 907 000	0	70 000	0
Revenue	423 675 000	315 367 000	193 057 000	132 240 000
Cost of Goods Sold	335 463 000	253 023 000	152 869 000	97 529 000
Salary Costs	38 795 000	25 876 000	19 780 000	16 356 000
Depreciation	1 675 000	1 815 000	1 773 000	1 616 000
Impairment	0	0	680 000	0
Expenditure	412 324 000	304 886 000	190 376 000	130 655 000
Operating Profit	11 350 000	10 480 000	2 681 000	1 585 000
Financial Income	6 305 000	409 000	2 346 000	789 000
Financial Costs	1 292 000	2 192 000	1 329 000	1 080 000
Financial Balance	5 013 000	−1 783 000	1 017 000	−291 000
Dividends	0	0	0	0
Net Income	13 961 000	6 386 000	2 996 000	943 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	2 234 000	188 000	456 000	724 000
Total Intangible Assets	12 234 000	10 220 000	1 195 000	2 165 000
Real Eastate	11 550 000	10 863 000	10 948 000	11 589 000
Machinery and Plant Facilities	0	84 000	151 000	136 000
Fixtures	18 318 000	1 724 000	1 511 000	447 000
Total Tangible Assets	29 868 000	12 672 000	12 610 000	12 172 000
Total Fiancial Fixed Assets	1 664 000	4 296 000	3 991 000	3 035 000
Total Fixed Assets	43 767 000	27 188 000	17 795 000	17 372 000
Stock	46 270 000	34 254 000	23 127 000	18 079 000
Total Investments	0	0	0	0
Cash, Bank	6 992 000	4 295 000	5 354 000	3 617 000
Total Current Assets	79 956 000	66 063 000	40 633 000	26 574 000
Total Assets	123 723 000	93 251 000	58 428 000	43 946 000
Total Equity	24 889 000	19 691 000	12 924 000	9 448 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	42 676 000	28 513 000	20 512 000	18 420 000
Creditors	26 496 000	19 425 000	10 201 000	8 200 000
Unpaid Taxes	3 177 000	2 932 000	2 221 000	1 528 000
Dividends	0	0	0	0
Other Current Debt	16 733 000	8 269 000	5 546 000	3 920 000
Total Current Debt	56 159 000	45 047 000	24 992 000	16 078 000
Total Equity and Debt	123 723 000	93 251 000	58 428 000	43 946 000

Financial indicators	2022	2021	2020	2019
Return on Equity	56,09 %	32,43 %	23,18 %	9,98 %
Debt-to-Equity Ratio	1,71	1,45	1,59	1,95
Operating Profit Margin	2,68 %	3,32 %	1,39 %	1,2 %
Current Ratio	1,42	1,47	1,63	1,65
Quick Ratio	8,09	6,12	21,79	−13,28
Equity Ratio	0,2	0,21	0,22	0,21
Gross Profit Margin	20,82 %	19,77 %	20,82 %	26,25 %