SLUPPAN AS

3770 KRAGERØ

Finances

Share Ownership

Return on Equity

13,19 %

Current Ratio

0,25

Debt-to-Equity Ratio

5,66

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 021 000	1 944 000	1 921 000	1 904 000
Net Income	384 000	369 000	477 000	383 000
Total Assets	27 506 000	28 032 000	27 415 000	27 126 000
Total Equity	2 911 000	2 794 000	2 606 000	2 129 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 021 000	1 944 000	1 921 000	1 904 000
Expenditure	932 000	1 053 000	705 000	735 000
Operating Profit	1 089 000	891 000	1 216 000	1 170 000
Financial Income	56 000	45 000	20 000	9 000
Financial Costs	654 000	462 000	625 000	688 000
Financial Balance	−598 000	−417 000	−605 000	−679 000
Earnings Before Tax	492 000	474 000	612 000	491 000
Tax	108 000	104 000	135 000	108 000
Net Income	384 000	369 000	477 000	383 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	25 445 000	25 997 000	26 548 000	27 100 000
Total Current Assets	2 061 000	2 036 000	867 000	26 000
Total Assets	27 506 000	28 032 000	27 415 000	27 126 000
Total Retained Equity	1 573 000	1 189 000	1 001 000	524 000
Total Equity	2 911 000	2 794 000	2 606 000	2 129 000
Total Long-Term Debt	16 481 000	17 316 000	17 263 000	17 559 000
Total Current Debt	8 113 000	7 922 000	7 546 000	7 438 000
Total Equity and Debt	27 506 000	28 032 000	27 415 000	27 126 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 021 000	1 944 000	1 921 000	1 904 000
Other Income	0	0	0	0
Revenue	2 021 000	1 944 000	1 921 000	1 904 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	552 000	552 000	552 000	552 000
Impairment	0	0	0	0
Expenditure	932 000	1 053 000	705 000	735 000
Operating Profit	1 089 000	891 000	1 216 000	1 170 000
Financial Income	56 000	45 000	20 000	9 000
Financial Costs	654 000	462 000	625 000	688 000
Financial Balance	−598 000	−417 000	−605 000	−679 000
Dividends	0	0	0	0
Net Income	384 000	369 000	477 000	383 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	25 445 000	25 997 000	26 548 000	27 100 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	25 445 000	25 997 000	26 548 000	27 100 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	25 445 000	25 997 000	26 548 000	27 100 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 049 000	2 024 000	857 000	0
Total Current Assets	2 061 000	2 036 000	867 000	26 000
Total Assets	27 506 000	28 032 000	27 415 000	27 126 000
Total Equity	2 911 000	2 794 000	2 606 000	2 129 000
Short-Term Group Debt	7 792 000	0	0	0
Total Long-Term Debt	16 481 000	17 316 000	17 263 000	17 559 000
Creditors	33 000	34 000	17 000	21 000
Unpaid Taxes	70 000	48 000	72 000	70 000
Dividends	0	0	0	0
Other Current Debt	218 000	7 840 000	7 457 000	7 314 000
Total Current Debt	8 113 000	7 922 000	7 546 000	7 438 000
Total Equity and Debt	27 506 000	28 032 000	27 415 000	27 126 000

Financial indicators	2022	2021	2020	2019
Return on Equity	13,19 %	13,21 %	18,3 %	17,99 %
Debt-to-Equity Ratio	5,66	6,2	6,62	8,25
Operating Profit Margin	53,88 %	45,83 %	63,3 %	61,45 %
Current Ratio	0,25	0,26	0,11	0
Quick Ratio	0,25	0,26	0,11	0
Equity Ratio	0,11	0,1	0,1	0,08
Gross Profit Margin	100 %	100 %	100 %	100 %