ROBERT SLETTMO AS

5355 KNARREVIK

Finances

Share Ownership

Return on Equity

80,95 %

Current Ratio

1,16

Debt-to-Equity Ratio

0,06

Key figures (NOK)	2022	2021	2020	2019
Revenue	29 623 000	24 015 000	25 441 000	21 720 000
Net Income	2 418 000	1 676 000	2 329 000	1 378 000
Total Assets	10 523 000	9 179 000	9 508 000	7 426 000
Total Equity	2 987 000	2 987 000	2 981 000	2 972 000

Income (NOK)	2022	2021	2020	2019
Revenue	29 623 000	24 015 000	25 441 000	21 720 000
Expenditure	14 764 000	13 461 000	12 309 000	11 628 000
Operating Profit	3 076 000	2 147 000	2 967 000	1 513 000
Financial Income	30 000	6 000	19 000	177 000
Financial Costs	7 000	1 000	0	4 000
Financial Balance	23 000	5 000	19 000	173 000
Earnings Before Tax	3 099 000	2 153 000	2 986 000	1 686 000
Tax	681 000	477 000	657 000	308 000
Net Income	2 418 000	1 676 000	2 329 000	1 378 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 964 000	2 190 000	1 610 000	1 163 000
Total Current Assets	8 559 000	6 989 000	7 899 000	6 263 000
Total Assets	10 523 000	9 179 000	9 508 000	7 426 000
Total Retained Equity	2 957 000	2 957 000	2 951 000	2 942 000
Total Equity	2 987 000	2 987 000	2 981 000	2 972 000
Total Long-Term Debt	165 000	196 000	8 000	1 000
Total Current Debt	7 371 000	5 996 000	6 520 000	4 454 000
Total Equity and Debt	10 523 000	9 179 000	9 508 000	7 426 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	29 607 000	23 983 000	25 284 000	21 720 000
Other Income	16 000	32 000	158 000	0
Revenue	29 623 000	24 015 000	25 441 000	21 720 000
Cost of Goods Sold	0	0	0	0
Salary Costs	11 109 000	10 419 000	9 483 000	9 168 000
Depreciation	728 000	696 000	521 000	383 000
Impairment	0	0	0	0
Expenditure	14 764 000	13 461 000	12 309 000	11 628 000
Operating Profit	3 076 000	2 147 000	2 967 000	1 513 000
Financial Income	30 000	6 000	19 000	177 000
Financial Costs	7 000	1 000	0	4 000
Financial Balance	23 000	5 000	19 000	173 000
Dividends	2 418 000	1 670 000	0	0
Net Income	2 418 000	1 676 000	2 329 000	1 378 000

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	0	0	0	0
Fixtures	1 964 000	2 190 000	1 610 000	1 163 000
Total Tangible Assets	1 964 000	2 190 000	1 610 000	1 163 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 964 000	2 190 000	1 610 000	1 163 000
Stock	631 000	470 000	376 000	304 000
Total Investments	0	0	0	0
Cash, Bank	3 785 000	3 201 000	5 143 000	3 932 000
Total Current Assets	8 559 000	6 989 000	7 899 000	6 263 000
Total Assets	10 523 000	9 179 000	9 508 000	7 426 000
Total Equity	2 987 000	2 987 000	2 981 000	2 972 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	165 000	196 000	8 000	1 000
Creditors	947 000	852 000	685 000	363 000
Unpaid Taxes	2 213 000	1 977 000	1 851 000	1 509 000
Dividends	2 418 000	1 670 000	0	0
Other Current Debt	3 538 000	2 682 000	3 343 000	2 275 000
Total Current Debt	7 371 000	5 996 000	6 520 000	4 454 000
Total Equity and Debt	10 523 000	9 179 000	9 508 000	7 426 000

Financial indicators	2022	2021	2020	2019
Return on Equity	80,95 %	56,11 %	78,13 %	46,37 %
Debt-to-Equity Ratio	0,06	0,07	0	0
Operating Profit Margin	10,38 %	8,94 %	11,66 %	6,97 %
Current Ratio	1,16	1,17	1,21	1,41
Quick Ratio	1,27	1,26	1,29	1,51
Equity Ratio	0,28	0,33	0,31	0,4
Gross Profit Margin	100 %	100 %	100 %	100 %