SALTVERKET 6 AS

4515 MANDAL

Finances

Share Ownership

Return on Equity

14,22 %

Current Ratio

0,72

Debt-to-Equity Ratio

1,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 143 000	1 754 000	1 741 000	1 700 000
Net Income	1 128 000	1 037 000	1 087 000	1 064 000
Total Assets	16 856 000	14 355 000	9 261 000	7 979 000
Total Equity	7 932 000	6 804 000	6 589 000	6 711 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 143 000	1 754 000	1 741 000	1 700 000
Expenditure	773 000	425 000	348 000	335 000
Operating Profit	1 371 000	1 329 000	1 393 000	1 364 000
Financial Income	109 000	0	1 000	0
Financial Costs	29 000	0	0	0
Financial Balance	80 000	0	1 000	0
Earnings Before Tax	1 451 000	1 329 000	1 394 000	1 364 000
Tax	323 000	292 000	307 000	301 000
Net Income	1 128 000	1 037 000	1 087 000	1 064 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	16 295 000	12 381 000	7 784 000	7 979 000
Total Current Assets	561 000	1 974 000	1 477 000	0
Total Assets	16 856 000	14 355 000	9 261 000	7 979 000
Total Retained Equity	2 226 000	1 098 000	883 000	1 005 000
Total Equity	7 932 000	6 804 000	6 589 000	6 711 000
Total Long-Term Debt	8 142 000	6 328 000	1 106 000	1 140 000
Total Current Debt	783 000	1 223 000	1 566 000	127 000
Total Equity and Debt	16 856 000	14 355 000	9 261 000	7 979 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	145 000	14 000	0	0
Other Income	1 998 000	1 740 000	1 741 000	1 700 000
Revenue	2 143 000	1 754 000	1 741 000	1 700 000
Cost of Goods Sold	0	0	0	0
Salary Costs	91 000	0	0	0
Depreciation	332 000	269 000	258 000	253 000
Impairment	0	0	0	0
Expenditure	773 000	425 000	348 000	335 000
Operating Profit	1 371 000	1 329 000	1 393 000	1 364 000
Financial Income	109 000	0	1 000	0
Financial Costs	29 000	0	0	0
Financial Balance	80 000	0	1 000	0
Dividends	0	0	0	0
Net Income	1 128 000	1 037 000	1 087 000	1 064 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	16 295 000	12 381 000	7 784 000	7 979 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	16 295 000	12 381 000	7 784 000	7 979 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	16 295 000	12 381 000	7 784 000	7 979 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	317 000	1 973 000	0	0
Total Current Assets	561 000	1 974 000	1 477 000	0
Total Assets	16 856 000	14 355 000	9 261 000	7 979 000
Total Equity	7 932 000	6 804 000	6 589 000	6 711 000
Short-Term Group Debt	0	1 053 000	1 551 000	0
Total Long-Term Debt	8 142 000	6 328 000	1 106 000	1 140 000
Creditors	357 000	21 000	16 000	0
Unpaid Taxes	97 000	72 000	0	0
Dividends	0	0	0	0
Other Current Debt	17 000	0	0	127 000
Total Current Debt	783 000	1 223 000	1 566 000	127 000
Total Equity and Debt	16 856 000	14 355 000	9 261 000	7 979 000

Financial indicators	2022	2021	2020	2019
Return on Equity	14,22 %	15,24 %	16,5 %	15,85 %
Debt-to-Equity Ratio	1,03	0,93	0,17	0,17
Operating Profit Margin	63,98 %	75,77 %	80,01 %	80,24 %
Current Ratio	0,72	1,61	0,94	0
Quick Ratio	0,72	1,61	0,94	0
Equity Ratio	0,47	0,47	0,71	0,84
Gross Profit Margin	100 %	100 %	100 %	100 %