3T SLUPPEN AS

7037 TRONDHEIM

Finances

Share Ownership

Return on Equity

206,87 %

Current Ratio

0,95

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	12 410 000	9 574 000	10 547 000	13 804 000
Net Income	2 588 000	479 000	1 705 000	3 058 000
Total Assets	15 486 000	3 897 000	5 257 000	7 285 000
Total Equity	1 251 000	1 159 000	1 173 000	1 172 000

Income (NOK)	2022	2021	2020	2019
Revenue	12 410 000	9 574 000	10 547 000	13 804 000
Expenditure	9 145 000	9 000 000	8 503 000	10 090 000
Operating Profit	3 265 000	573 000	2 045 000	3 714 000
Financial Income	54 000	76 000	144 000	211 000
Financial Costs	1 000	35 000	3 000	5 000
Financial Balance	53 000	41 000	141 000	206 000
Earnings Before Tax	3 318 000	615 000	2 186 000	3 921 000
Tax	730 000	135 000	481 000	863 000
Net Income	2 588 000	479 000	1 705 000	3 058 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 974 000	211 000	302 000	323 000
Total Current Assets	13 512 000	3 686 000	4 955 000	6 962 000
Total Assets	15 486 000	3 897 000	5 257 000	7 285 000
Total Retained Equity	849 000	756 000	770 000	770 000
Total Equity	1 251 000	1 159 000	1 173 000	1 172 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	14 235 000	2 739 000	4 084 000	6 114 000
Total Equity and Debt	15 486 000	3 897 000	5 257 000	7 285 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	12 355 000	9 349 000	9 961 000	13 804 000
Other Income	55 000	224 000	587 000	0
Revenue	12 410 000	9 574 000	10 547 000	13 804 000
Cost of Goods Sold	265 000	255 000	327 000	363 000
Salary Costs	1 969 000	2 146 000	1 965 000	2 260 000
Depreciation	375 000	95 000	95 000	80 000
Impairment	0	0	0	0
Expenditure	9 145 000	9 000 000	8 503 000	10 090 000
Operating Profit	3 265 000	573 000	2 045 000	3 714 000
Financial Income	54 000	76 000	144 000	211 000
Financial Costs	1 000	35 000	3 000	5 000
Financial Balance	53 000	41 000	141 000	206 000
Dividends	0	0	0	0
Net Income	2 588 000	479 000	1 705 000	3 058 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	1 000	27 000	23 000	23 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 973 000	185 000	279 000	300 000
Total Tangible Assets	1 973 000	185 000	279 000	300 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 974 000	211 000	302 000	323 000
Stock	95 000	138 000	168 000	156 000
Total Investments	0	0	0	0
Cash, Bank	118 000	96 000	115 000	82 000
Total Current Assets	13 512 000	3 686 000	4 955 000	6 962 000
Total Assets	15 486 000	3 897 000	5 257 000	7 285 000
Total Equity	1 251 000	1 159 000	1 173 000	1 172 000
Short-Term Group Debt	12 229 000	633 000	2 185 000	3 899 000
Total Long-Term Debt	0	0	0	0
Creditors	340 000	70 000	25 000	109 000
Unpaid Taxes	139 000	136 000	132 000	121 000
Dividends	0	0	0	0
Other Current Debt	1 527 000	1 901 000	1 742 000	1 984 000
Total Current Debt	14 235 000	2 739 000	4 084 000	6 114 000
Total Equity and Debt	15 486 000	3 897 000	5 257 000	7 285 000

Financial indicators	2022	2021	2020	2019
Return on Equity	206,87 %	41,33 %	145,35 %	260,92 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	26,31 %	5,98 %	19,39 %	26,91 %
Current Ratio	0,95	1,35	1,21	1,14
Quick Ratio	0,96	1,42	1,27	1,17
Equity Ratio	0,08	0,3	0,22	0,16
Gross Profit Margin	97,86 %	97,34 %	96,9 %	97,37 %