SLITU KAROSSERIVERKSTED EIENDOM AS

1859 SLITU

Finances

Share Ownership

Return on Equity

20,87 %

Current Ratio

2,01

Debt-to-Equity Ratio

1,1

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 125 000	1 905 000	1 862 000	1 622 000
Net Income	901 000	844 000	900 000	728 000
Total Assets	10 125 000	9 407 000	7 330 000	6 365 000
Total Equity	4 317 000	3 915 000	3 071 000	2 172 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 125 000	1 905 000	1 862 000	1 622 000
Expenditure	773 000	671 000	577 000	541 000
Operating Profit	1 352 000	1 234 000	1 286 000	1 082 000
Financial Income	5 000	10 000	9 000	8 000
Financial Costs	202 000	162 000	142 000	157 000
Financial Balance	−197 000	−152 000	−133 000	−149 000
Earnings Before Tax	1 155 000	1 082 000	1 153 000	933 000
Tax	254 000	238 000	254 000	205 000
Net Income	901 000	844 000	900 000	728 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	8 026 000	8 374 000	6 409 000	4 630 000
Total Current Assets	2 099 000	1 033 000	920 000	1 735 000
Total Assets	10 125 000	9 407 000	7 330 000	6 365 000
Total Retained Equity	4 217 000	3 815 000	2 971 000	2 072 000
Total Equity	4 317 000	3 915 000	3 071 000	2 172 000
Total Long-Term Debt	4 765 000	5 159 000	3 263 000	3 453 000
Total Current Debt	1 044 000	333 000	995 000	739 000
Total Equity and Debt	10 125 000	9 407 000	7 330 000	6 365 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 125 000	1 905 000	1 862 000	1 622 000
Revenue	2 125 000	1 905 000	1 862 000	1 622 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	235 000	215 000
Depreciation	510 000	439 000	176 000	155 000
Impairment	0	0	0	0
Expenditure	773 000	671 000	577 000	541 000
Operating Profit	1 352 000	1 234 000	1 286 000	1 082 000
Financial Income	5 000	10 000	9 000	8 000
Financial Costs	202 000	162 000	142 000	157 000
Financial Balance	−197 000	−152 000	−133 000	−149 000
Dividends	500 000	0	0	0
Net Income	901 000	844 000	900 000	728 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	8 026 000	8 374 000	6 409 000	4 613 000
Machinery and Plant Facilities	0	0	0	17 000
Fixtures	0	0	0	0
Total Tangible Assets	8 026 000	8 374 000	6 409 000	4 630 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	8 026 000	8 374 000	6 409 000	4 630 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 886 000	1 098 000	539 000	1 756 000
Total Current Assets	2 099 000	1 033 000	920 000	1 735 000
Total Assets	10 125 000	9 407 000	7 330 000	6 365 000
Total Equity	4 317 000	3 915 000	3 071 000	2 172 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 765 000	5 159 000	3 263 000	3 453 000
Creditors	196 000	86 000	569 000	2 000
Unpaid Taxes	45 000	0	17 000	376 000
Dividends	500 000	0	0	0
Other Current Debt	32 000	32 000	173 000	149 000
Total Current Debt	1 044 000	333 000	995 000	739 000
Total Equity and Debt	10 125 000	9 407 000	7 330 000	6 365 000

Financial indicators	2022	2021	2020	2019
Return on Equity	20,87 %	21,56 %	29,31 %	33,52 %
Debt-to-Equity Ratio	1,1	1,32	1,06	1,59
Operating Profit Margin	63,62 %	64,78 %	69,07 %	66,71 %
Current Ratio	2,01	3,1	0,92	2,35
Quick Ratio	2,01	3,1	0,92	2,35
Equity Ratio	0,43	0,42	0,42	0,34
Gross Profit Margin	100 %	100 %	100 %	100 %