SALAKS SLAKTERI AS

9350 SJØVEGAN

Finances

Share Ownership

Return on Equity

−19,13 %

Current Ratio

0,67

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	32 335 000	37 220 000	19 639 000	20 725 000
Net Income	−5 450 000	−453 000	−1 076 000	−2 224 000
Total Assets	48 471 000	45 744 000	42 279 000	41 046 000
Total Equity	28 495 000	28 498 000	28 951 000	27 325 000

Income (NOK)	2022	2021	2020	2019
Revenue	32 335 000	37 220 000	19 639 000	20 725 000
Expenditure	38 960 000	37 370 000	20 719 000	23 137 000
Operating Profit	−6 624 000	−149 000	−1 081 000	−2 411 000
Financial Income	143 000	38 000	7 000	4 000
Financial Costs	507 000	470 000	510 000	234 000
Financial Balance	−364 000	−432 000	−503 000	−230 000
Earnings Before Tax	−6 987 000	−581 000	−1 584 000	−2 642 000
Tax	−1 537 000	−128 000	−508 000	−418 000
Net Income	−5 450 000	−453 000	−1 076 000	−2 224 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	35 212 000	32 472 000	30 604 000	26 644 000
Total Current Assets	13 259 000	13 272 000	11 675 000	14 402 000
Total Assets	48 471 000	45 744 000	42 279 000	41 046 000
Total Retained Equity	−1 435 000	−1 432 000	−979 000	−2 605 000
Total Equity	28 495 000	28 498 000	28 951 000	27 325 000
Total Long-Term Debt	126 000	127 000	254 000	0
Total Current Debt	19 850 000	17 119 000	13 074 000	13 721 000
Total Equity and Debt	48 471 000	45 744 000	42 279 000	41 046 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	32 095 000	36 980 000	19 399 000	20 485 000
Other Income	240 000	240 000	240 000	240 000
Revenue	32 335 000	37 220 000	19 639 000	20 725 000
Cost of Goods Sold	14 432 000	15 269 000	5 672 000	7 851 000
Salary Costs	12 122 000	13 169 000	8 949 000	8 168 000
Depreciation	3 711 000	2 907 000	2 608 000	2 546 000
Impairment	0	0	0	0
Expenditure	38 960 000	37 370 000	20 719 000	23 137 000
Operating Profit	−6 624 000	−149 000	−1 081 000	−2 411 000
Financial Income	143 000	38 000	7 000	4 000
Financial Costs	507 000	470 000	510 000	234 000
Financial Balance	−364 000	−432 000	−503 000	−230 000
Dividends	0	0	0	0
Net Income	−5 450 000	−453 000	−1 076 000	−2 224 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	22 508 000	23 533 000	24 911 000	21 716 000
Machinery and Plant Facilities	11 734 000	8 459 000	5 369 000	4 593 000
Fixtures	970 000	481 000	325 000	335 000
Total Tangible Assets	35 212 000	32 472 000	30 604 000	26 644 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	35 212 000	32 472 000	30 604 000	26 644 000
Stock	307 000	131 000	45 000	142 000
Total Investments	0	0	0	0
Cash, Bank	1 850 000	5 873 000	7 721 000	4 174 000
Total Current Assets	13 259 000	13 272 000	11 675 000	14 402 000
Total Assets	48 471 000	45 744 000	42 279 000	41 046 000
Total Equity	28 495 000	28 498 000	28 951 000	27 325 000
Short-Term Group Debt	16 744 000	12 242 000	11 784 000	11 325 000
Total Long-Term Debt	126 000	127 000	254 000	0
Creditors	2 361 000	2 510 000	498 000	1 496 000
Unpaid Taxes	−392 000	1 055 000	281 000	126 000
Dividends	0	0	0	0
Other Current Debt	1 137 000	1 312 000	511 000	774 000
Total Current Debt	19 850 000	17 119 000	13 074 000	13 721 000
Total Equity and Debt	48 471 000	45 744 000	42 279 000	41 046 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−19,13 %	−1,59 %	−3,72 %	−8,14 %
Debt-to-Equity Ratio	0	0	0,01	0
Operating Profit Margin	−20,49 %	−0,4 %	−5,5 %	−11,63 %
Current Ratio	0,67	0,78	0,89	1,05
Quick Ratio	0,68	0,78	0,9	1,06
Equity Ratio	0,59	0,62	0,68	0,67
Gross Profit Margin	55,37 %	58,98 %	71,12 %	62,12 %