SLETTEDAL TAKST OG EIENDOM AS

3229 SANDEFJORD

Finances

Return on Equity

67,68 %

Current Ratio

0,92

Debt-to-Equity Ratio

2,84

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 562 000	7 799 000	5 722 000	3 069 000
Net Income	1 028 000	485 000	491 000	190 000
Total Assets	11 866 000	1 959 000	1 664 000	1 095 000
Total Equity	1 519 000	491 000	106 000	35 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 562 000	7 799 000	5 722 000	3 069 000
Expenditure	5 119 000	7 112 000	5 039 000	2 783 000
Operating Profit	1 442 000	687 000	683 000	286 000
Financial Income	1 000	0	0	0
Financial Costs	106 000	60 000	53 000	43 000
Financial Balance	−105 000	−60 000	−53 000	−43 000
Earnings Before Tax	1 338 000	627 000	630 000	244 000
Tax	310 000	142 000	139 000	54 000
Net Income	1 028 000	485 000	491 000	190 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 303 000	422 000	849 000	650 000
Total Current Assets	5 564 000	1 537 000	815 000	445 000
Total Assets	11 866 000	1 959 000	1 664 000	1 095 000
Total Retained Equity	1 389 000	361 000	76 000	5 000
Total Equity	1 519 000	491 000	106 000	35 000
Total Long-Term Debt	4 314 000	0	23 000	14 000
Total Current Debt	6 034 000	1 468 000	1 535 000	1 046 000
Total Equity and Debt	11 866 000	1 959 000	1 664 000	1 095 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 517 000	7 799 000	5 722 000	3 069 000
Other Income	45 000	0	0	0
Revenue	6 562 000	7 799 000	5 722 000	3 069 000
Cost of Goods Sold	2 162 000	4 064 000	2 400 000	634 000
Salary Costs	2 393 000	2 363 000	2 240 000	1 882 000
Depreciation	60 000	55 000	53 000	51 000
Impairment	0	0	0	0
Expenditure	5 119 000	7 112 000	5 039 000	2 783 000
Operating Profit	1 442 000	687 000	683 000	286 000
Financial Income	1 000	0	0	0
Financial Costs	106 000	60 000	53 000	43 000
Financial Balance	−105 000	−60 000	−53 000	−43 000
Dividends	0	200 000	420 000	190 000
Net Income	1 028 000	485 000	491 000	190 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	5 959 000	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	325 000	385 000	407 000	460 000
Total Tangible Assets	6 283 000	385 000	407 000	460 000
Total Fiancial Fixed Assets	19 000	38 000	442 000	190 000
Total Fixed Assets	6 303 000	422 000	849 000	650 000
Stock	4 158 000	0	0	0
Total Investments	0	0	0	0
Cash, Bank	693 000	1 114 000	597 000	215 000
Total Current Assets	5 564 000	1 537 000	815 000	445 000
Total Assets	11 866 000	1 959 000	1 664 000	1 095 000
Total Equity	1 519 000	491 000	106 000	35 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 314 000	0	23 000	14 000
Creditors	1 324 000	372 000	21 000	441 000
Unpaid Taxes	953 000	456 000	498 000	239 000
Dividends	0	200 000	420 000	190 000
Other Current Debt	2 646 000	274 000	443 000	40 000
Total Current Debt	6 034 000	1 468 000	1 535 000	1 046 000
Total Equity and Debt	11 866 000	1 959 000	1 664 000	1 095 000

Financial indicators	2022	2021	2020	2019
Return on Equity	67,68 %	98,78 %	463,21 %	542,86 %
Debt-to-Equity Ratio	2,84	0	0,22	0,4
Operating Profit Margin	21,98 %	8,81 %	11,94 %	9,32 %
Current Ratio	0,92	1,05	0,53	0,43
Quick Ratio	2,97	1,05	0,53	0,43
Equity Ratio	0,13	0,25	0,06	0,03
Gross Profit Margin	67,05 %	47,89 %	58,06 %	79,34 %