TRONDHEIM SLAKTEHUS AS

7038 TRONDHEIM

Finances

Return on Equity

55,56 %

Current Ratio

1,37

Debt-to-Equity Ratio

0,56

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 699 000	11 883 000	8 384 000	1 730 000
Net Income	425 000	537 000	538 000	200 000
Total Assets	2 362 000	2 414 000	1 706 000	886 000
Total Equity	765 000	1 340 000	803 000	265 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 699 000	11 883 000	8 384 000	1 730 000
Expenditure	10 124 000	11 192 000	7 673 000	1 596 000
Operating Profit	575 000	691 000	712 000	252 000
Financial Income	5 000	2 000	0	0
Financial Costs	36 000	15 000	24 000	0
Financial Balance	−31 000	−13 000	−24 000	0
Earnings Before Tax	544 000	678 000	689 000	251 000
Tax	119 000	141 000	151 000	51 000
Net Income	425 000	537 000	538 000	200 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	764 000	816 000	659 000	47 000
Total Current Assets	1 598 000	1 598 000	1 047 000	840 000
Total Assets	2 362 000	2 414 000	1 706 000	886 000
Total Retained Equity	705 000	1 280 000	743 000	205 000
Total Equity	765 000	1 340 000	803 000	265 000
Total Long-Term Debt	429 000	525 000	12 000	4 000
Total Current Debt	1 168 000	549 000	891 000	617 000
Total Equity and Debt	2 362 000	2 414 000	1 706 000	886 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	10 699 000	11 843 000	8 221 000	1 730 000
Other Income	0	40 000	163 000	0
Revenue	10 699 000	11 883 000	8 384 000	1 730 000
Cost of Goods Sold	6 742 000	8 350 000	5 515 000	685 000
Salary Costs	1 494 000	715 000	784 000	363 000
Depreciation	111 000	89 000	36 000	0
Impairment	0	0	0	0
Expenditure	10 124 000	11 192 000	7 673 000	1 596 000
Operating Profit	575 000	691 000	712 000	252 000
Financial Income	5 000	2 000	0	0
Financial Costs	36 000	15 000	24 000	0
Financial Balance	−31 000	−13 000	−24 000	0
Dividends	1 000 000	0	0	0
Net Income	425 000	537 000	538 000	200 000

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	525 000	612 000	518 000	0
Fixtures	156 000	119 000	59 000	0
Total Tangible Assets	680 000	731 000	577 000	0
Total Fiancial Fixed Assets	84 000	86 000	82 000	47 000
Total Fixed Assets	764 000	816 000	659 000	47 000
Stock	224 000	190 000	259 000	205 000
Total Investments	0	0	4 000	4 000
Cash, Bank	432 000	1 083 000	145 000	208 000
Total Current Assets	1 598 000	1 598 000	1 047 000	840 000
Total Assets	2 362 000	2 414 000	1 706 000	886 000
Total Equity	765 000	1 340 000	803 000	265 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	429 000	525 000	12 000	4 000
Creditors	665 000	255 000	576 000	258 000
Unpaid Taxes	189 000	29 000	25 000	119 000
Dividends	1 000 000	0	0	0
Other Current Debt	198 000	136 000	147 000	192 000
Total Current Debt	1 168 000	549 000	891 000	617 000
Total Equity and Debt	2 362 000	2 414 000	1 706 000	886 000

Financial indicators	2022	2021	2020	2019
Return on Equity	55,56 %	40,07 %	67 %	75,47 %
Debt-to-Equity Ratio	0,56	0,39	0,01	0,02
Operating Profit Margin	5,37 %	5,82 %	8,49 %	14,57 %
Current Ratio	1,37	2,91	1,18	1,36
Quick Ratio	1,69	4,45	1,66	2,04
Equity Ratio	0,32	0,56	0,47	0,3
Gross Profit Margin	36,98 %	29,73 %	34,22 %	60,4 %