SLEIPNER MOTOR EIENDOM AS

1610 FREDRIKSTAD

Finances

Share Ownership

Return on Equity

11,96 %

Current Ratio

1,16

Debt-to-Equity Ratio

0,09

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 140 000	5 830 000	5 747 000	5 670 000
Net Income	2 646 000	2 555 000	2 679 000	2 466 000
Total Assets	28 407 000	29 218 000	30 617 000	30 352 000
Total Equity	22 115 000	22 469 000	21 914 000	22 235 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 140 000	5 830 000	5 747 000	5 670 000
Expenditure	2 671 000	2 685 000	1 938 000	2 514 000
Operating Profit	3 469 000	3 145 000	3 809 000	3 156 000
Financial Income	342 000	406 000	23 000	271 000
Financial Costs	419 000	275 000	398 000	265 000
Financial Balance	−77 000	131 000	−375 000	6 000
Earnings Before Tax	3 392 000	3 276 000	3 435 000	3 161 000
Tax	746 000	721 000	756 000	696 000
Net Income	2 646 000	2 555 000	2 679 000	2 466 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	23 377 000	24 449 000	25 590 000	26 730 000
Total Current Assets	5 030 000	4 769 000	5 028 000	3 622 000
Total Assets	28 407 000	29 218 000	30 617 000	30 352 000
Total Retained Equity	22 084 000	22 438 000	21 883 000	22 204 000
Total Equity	22 115 000	22 469 000	21 914 000	22 235 000
Total Long-Term Debt	1 973 000	3 140 000	4 698 000	5 908 000
Total Current Debt	4 320 000	3 609 000	4 006 000	2 210 000
Total Equity and Debt	28 407 000	29 218 000	30 617 000	30 352 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	6 140 000	5 830 000	5 747 000	5 670 000
Revenue	6 140 000	5 830 000	5 747 000	5 670 000
Cost of Goods Sold	0	0	0	0
Salary Costs	228 000	228 000	0	0
Depreciation	1 142 000	1 141 000	1 141 000	1 448 000
Impairment	0	0	0	0
Expenditure	2 671 000	2 685 000	1 938 000	2 514 000
Operating Profit	3 469 000	3 145 000	3 809 000	3 156 000
Financial Income	342 000	406 000	23 000	271 000
Financial Costs	419 000	275 000	398 000	265 000
Financial Balance	−77 000	131 000	−375 000	6 000
Dividends	3 000 000	2 000 000	3 000 000	1 000 000
Net Income	2 646 000	2 555 000	2 679 000	2 466 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	23 377 000	24 449 000	25 590 000	26 730 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	23 377 000	24 449 000	25 590 000	26 730 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	23 377 000	24 449 000	25 590 000	26 730 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	5 030 000	4 769 000	5 028 000	3 622 000
Total Current Assets	5 030 000	4 769 000	5 028 000	3 622 000
Total Assets	28 407 000	29 218 000	30 617 000	30 352 000
Total Equity	22 115 000	22 469 000	21 914 000	22 235 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 973 000	3 140 000	4 698 000	5 908 000
Creditors	5 000	82 000	23 000	349 000
Unpaid Taxes	263 000	251 000	220 000	167 000
Dividends	3 000 000	2 000 000	3 000 000	1 000 000
Other Current Debt	264 000	629 000	7 000	10 000
Total Current Debt	4 320 000	3 609 000	4 006 000	2 210 000
Total Equity and Debt	28 407 000	29 218 000	30 617 000	30 352 000

Financial indicators	2022	2021	2020	2019
Return on Equity	11,96 %	11,37 %	12,23 %	11,09 %
Debt-to-Equity Ratio	0,09	0,14	0,21	0,27
Operating Profit Margin	56,5 %	53,95 %	66,28 %	55,66 %
Current Ratio	1,16	1,32	1,26	1,64
Quick Ratio	1,16	1,32	1,26	1,64
Equity Ratio	0,78	0,77	0,72	0,73
Gross Profit Margin	100 %	100 %	100 %	100 %