SMALGANGEN 1 KJØTT AS

0188 OSLO

Finances

Share Ownership

Return on Equity

28,52 %

Current Ratio

1,08

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020
Revenue	29 208 000	38 988 000	37 150 000
Net Income	217 000	1 097 000	1 918 000
Total Assets	2 024 000	2 170 000	1 926 000
Total Equity	761 000	544 000	522 000

Income (NOK)	2022	2021	2020
Revenue	29 208 000	38 988 000	37 150 000
Expenditure	28 980 000	37 589 000	34 692 000
Operating Profit	227 000	1 399 000	2 459 000
Financial Income	8 000	7 000	0
Financial Costs	1 000	0	0
Financial Balance	7 000	7 000	0
Earnings Before Tax	235 000	1 406 000	2 459 000
Tax	18 000	309 000	541 000
Net Income	217 000	1 097 000	1 918 000

Balance (NOK)	2022	2021	2020
Total Fixed Assets	654 000	894 000	680 000
Total Current Assets	1 370 000	1 276 000	1 246 000
Total Assets	2 024 000	2 170 000	1 926 000
Total Retained Equity	731 000	514 000	492 000
Total Equity	761 000	544 000	522 000
Total Long-Term Debt	0	30 000	51 000
Total Current Debt	1 263 000	1 596 000	1 353 000
Total Equity and Debt	2 024 000	2 170 000	1 926 000

Cash flow (NOK)	2022	2021	2020
Sales Income	29 208 000	38 988 000	37 150 000
Other Income	0	0	0
Revenue	29 208 000	38 988 000	37 150 000
Cost of Goods Sold	23 696 000	31 479 000	29 009 000
Salary Costs	1 743 000	2 675 000	2 997 000
Depreciation	262 000	244 000	170 000
Impairment	0	0	0
Expenditure	28 980 000	37 589 000	34 692 000
Operating Profit	227 000	1 399 000	2 459 000
Financial Income	8 000	7 000	0
Financial Costs	1 000	0	0
Financial Balance	7 000	7 000	0
Dividends	0	0	0
Net Income	217 000	1 097 000	1 918 000

Balance details (NOK)	2022	2021	2020
Goodwill	0	0	0
Total Intangible Assets	21 000	0	0
Real Eastate	0	0	0
Machinery and Plant Facilities	0	0	0
Fixtures	633 000	894 000	680 000
Total Tangible Assets	633 000	894 000	680 000
Total Fiancial Fixed Assets	0	0	0
Total Fixed Assets	654 000	894 000	680 000
Stock	540 000	526 000	165 000
Total Investments	0	0	0
Cash, Bank	311 000	480 000	780 000
Total Current Assets	1 370 000	1 276 000	1 246 000
Total Assets	2 024 000	2 170 000	1 926 000
Total Equity	761 000	544 000	522 000
Short-Term Group Debt	0	0	0
Total Long-Term Debt	0	30 000	51 000
Creditors	762 000	1 010 000	564 000
Unpaid Taxes	20 000	35 000	24 000
Dividends	0	0	0
Other Current Debt	412 000	221 000	275 000
Total Current Debt	1 263 000	1 596 000	1 353 000
Total Equity and Debt	2 024 000	2 170 000	1 926 000

Financial indicators	2022	2021	2020
Return on Equity	28,52 %	201,65 %	367,43 %
Debt-to-Equity Ratio	0	0,06	0,1
Operating Profit Margin	0,78 %	3,59 %	6,62 %
Current Ratio	1,08	0,8	0,92
Quick Ratio	1,89	1,19	1,05
Equity Ratio	0,38	0,25	0,27
Gross Profit Margin	18,87 %	19,26 %	21,91 %