GÅRDSSLAKTERIET SYLTE AS

6650 SURNADAL

Finances

Return on Equity

−29,4 %

Current Ratio

2,34

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 410 000	4 252 000	3 193 000	3 024 000
Net Income	−254 000	124 000	152 000	2 000
Total Assets	1 417 000	1 760 000	1 466 000	1 371 000
Total Equity	864 000	1 119 000	994 000	842 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 410 000	4 252 000	3 193 000	3 024 000
Expenditure	3 665 000	4 086 000	3 003 000	3 015 000
Operating Profit	−256 000	165 000	191 000	9 000
Financial Income	5 000	7 000	4 000	3 000
Financial Costs	4 000	1 000	0	0
Financial Balance	1 000	6 000	4 000	3 000
Earnings Before Tax	−254 000	171 000	195 000	13 000
Tax	0	47 000	43 000	11 000
Net Income	−254 000	124 000	152 000	2 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	125 000	187 000	230 000	179 000
Total Current Assets	1 292 000	1 574 000	1 236 000	1 192 000
Total Assets	1 417 000	1 760 000	1 466 000	1 371 000
Total Retained Equity	579 000	834 000	709 000	557 000
Total Equity	864 000	1 119 000	994 000	842 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	553 000	642 000	471 000	529 000
Total Equity and Debt	1 417 000	1 760 000	1 466 000	1 371 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 405 000	3 895 000	3 147 000	2 868 000
Other Income	5 000	357 000	46 000	156 000
Revenue	3 410 000	4 252 000	3 193 000	3 024 000
Cost of Goods Sold	1 839 000	2 177 000	1 561 000	1 485 000
Salary Costs	667 000	690 000	310 000	227 000
Depreciation	42 000	50 000	36 000	46 000
Impairment	0	0	0	0
Expenditure	3 665 000	4 086 000	3 003 000	3 015 000
Operating Profit	−256 000	165 000	191 000	9 000
Financial Income	5 000	7 000	4 000	3 000
Financial Costs	4 000	1 000	0	0
Financial Balance	1 000	6 000	4 000	3 000
Dividends	0	0	0	0
Net Income	−254 000	124 000	152 000	2 000

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	62 000	84 000	106 000	8 000
Fixtures	24 000	44 000	45 000	70 000
Total Tangible Assets	86 000	129 000	152 000	78 000
Total Fiancial Fixed Assets	38 000	58 000	78 000	102 000
Total Fixed Assets	125 000	187 000	230 000	179 000
Stock	161 000	194 000	171 000	189 000
Total Investments	2 000	2 000	2 000	2 000
Cash, Bank	496 000	790 000	520 000	590 000
Total Current Assets	1 292 000	1 574 000	1 236 000	1 192 000
Total Assets	1 417 000	1 760 000	1 466 000	1 371 000
Total Equity	864 000	1 119 000	994 000	842 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	438 000	493 000	329 000	461 000
Unpaid Taxes	29 000	27 000	32 000	15 000
Dividends	0	0	0	0
Other Current Debt	86 000	76 000	67 000	42 000
Total Current Debt	553 000	642 000	471 000	529 000
Total Equity and Debt	1 417 000	1 760 000	1 466 000	1 371 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−29,4 %	11,08 %	15,29 %	0,24 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−7,51 %	3,88 %	5,98 %	0,3 %
Current Ratio	2,34	2,45	2,62	2,25
Quick Ratio	3,3	3,51	4,12	3,51
Equity Ratio	0,61	0,64	0,68	0,61
Gross Profit Margin	46,07 %	48,8 %	51,11 %	50,89 %