HORNS SLAKTERI AS

8370 LEKNES

Finances

Return on Equity

0,32 %

Current Ratio

1,62

Debt-to-Equity Ratio

0,42

Key figures (NOK)	2022	2021	2020	2019
Revenue	186 004 000	162 571 000	153 763 000	143 592 000
Net Income	60 000	1 198 000	883 000	86 000
Total Assets	55 280 000	45 258 000	53 658 000	45 994 000
Total Equity	18 821 000	18 761 000	17 564 000	16 681 000

Income (NOK)	2022	2021	2020	2019
Revenue	186 004 000	162 571 000	153 763 000	143 592 000
Expenditure	187 710 000	160 997 000	152 285 000	142 706 000
Operating Profit	−534 000	1 448 000	1 293 000	406 000
Financial Income	1 147 000	597 000	423 000	395 000
Financial Costs	415 000	247 000	393 000	511 000
Financial Balance	732 000	350 000	30 000	−116 000
Earnings Before Tax	198 000	1 798 000	1 323 000	290 000
Tax	139 000	601 000	440 000	204 000
Net Income	60 000	1 198 000	883 000	86 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	8 998 000	10 018 000	12 863 000	14 275 000
Total Current Assets	46 281 000	35 240 000	40 795 000	31 719 000
Total Assets	55 280 000	45 258 000	53 658 000	45 994 000
Total Retained Equity	18 321 000	18 261 000	17 064 000	16 181 000
Total Equity	18 821 000	18 761 000	17 564 000	16 681 000
Total Long-Term Debt	7 956 000	9 547 000	11 138 000	12 729 000
Total Current Debt	28 503 000	16 950 000	24 957 000	16 584 000
Total Equity and Debt	55 280 000	45 258 000	53 658 000	45 994 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	185 835 000	162 324 000	153 493 000	143 359 000
Other Income	168 000	246 000	270 000	232 000
Revenue	186 004 000	162 571 000	153 763 000	143 592 000
Cost of Goods Sold	147 500 000	124 246 000	117 307 000	108 156 000
Salary Costs	18 174 000	16 543 000	15 945 000	15 411 000
Depreciation	1 683 000	1 752 000	1 995 000	2 076 000
Impairment	0	0	0	0
Expenditure	187 710 000	160 997 000	152 285 000	142 706 000
Operating Profit	−534 000	1 448 000	1 293 000	406 000
Financial Income	1 147 000	597 000	423 000	395 000
Financial Costs	415 000	247 000	393 000	511 000
Financial Balance	732 000	350 000	30 000	−116 000
Dividends	0	0	0	0
Net Income	60 000	1 198 000	883 000	86 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	59 000	59 000	59 000	59 000
Real Eastate	6 017 000	7 149 000	8 281 000	9 426 000
Machinery and Plant Facilities	310 000	353 000	457 000	557 000
Fixtures	2 260 000	1 922 000	2 305 000	2 730 000
Total Tangible Assets	8 587 000	9 425 000	11 043 000	12 713 000
Total Fiancial Fixed Assets	352 000	534 000	1 761 000	1 503 000
Total Fixed Assets	8 998 000	10 018 000	12 863 000	14 275 000
Stock	4 506 000	4 225 000	4 377 000	4 303 000
Total Investments	0	0	0	0
Cash, Bank	3 269 000	2 658 000	2 206 000	1 453 000
Total Current Assets	46 281 000	35 240 000	40 795 000	31 719 000
Total Assets	55 280 000	45 258 000	53 658 000	45 994 000
Total Equity	18 821 000	18 761 000	17 564 000	16 681 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	7 956 000	9 547 000	11 138 000	12 729 000
Creditors	4 940 000	2 975 000	5 089 000	2 014 000
Unpaid Taxes	2 990 000	1 618 000	1 382 000	1 099 000
Dividends	0	0	0	0
Other Current Debt	10 773 000	11 704 000	4 696 000	4 689 000
Total Current Debt	28 503 000	16 950 000	24 957 000	16 584 000
Total Equity and Debt	55 280 000	45 258 000	53 658 000	45 994 000

Financial indicators	2022	2021	2020	2019
Return on Equity	0,32 %	6,39 %	5,03 %	0,52 %
Debt-to-Equity Ratio	0,42	0,51	0,63	0,76
Operating Profit Margin	−0,29 %	0,89 %	0,84 %	0,28 %
Current Ratio	1,62	2,08	1,63	1,91
Quick Ratio	1,93	2,77	1,98	2,58
Equity Ratio	0,34	0,41	0,33	0,36
Gross Profit Margin	20,7 %	23,57 %	23,71 %	24,68 %