VESTRE SLIDRE EL-INSTALLASJON AS

2966 SLIDRE

Finances

Return on Equity

13,36 %

Current Ratio

3,75

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 244 000	10 139 000	8 886 000	9 896 000
Net Income	1 061 000	1 318 000	1 091 000	1 032 000
Total Assets	10 710 000	10 185 000	9 432 000	8 457 000
Total Equity	7 939 000	6 878 000	6 560 000	5 469 000

Income (NOK)	2022	2021	2020	2019
Revenue	9 244 000	10 139 000	8 886 000	9 896 000
Expenditure	7 895 000	8 422 000	7 510 000	8 597 000
Operating Profit	1 349 000	1 716 000	1 376 000	1 299 000
Financial Income	28 000	17 000	24 000	25 000
Financial Costs	0	0	1 000	0
Financial Balance	28 000	17 000	23 000	25 000
Earnings Before Tax	1 377 000	1 733 000	1 399 000	1 324 000
Tax	315 000	416 000	308 000	291 000
Net Income	1 061 000	1 318 000	1 091 000	1 032 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	322 000	435 000	570 000	680 000
Total Current Assets	10 387 000	9 750 000	8 862 000	7 777 000
Total Assets	10 710 000	10 185 000	9 432 000	8 457 000
Total Retained Equity	7 839 000	6 778 000	6 460 000	5 369 000
Total Equity	7 939 000	6 878 000	6 560 000	5 469 000
Total Long-Term Debt	0	0	24 000	35 000
Total Current Debt	2 770 000	3 308 000	2 848 000	2 953 000
Total Equity and Debt	10 710 000	10 185 000	9 432 000	8 457 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	9 244 000	10 139 000	8 886 000	9 896 000
Other Income	0	0	0	0
Revenue	9 244 000	10 139 000	8 886 000	9 896 000
Cost of Goods Sold	3 434 000	3 905 000	3 493 000	4 222 000
Salary Costs	3 588 000	3 521 000	3 241 000	3 547 000
Depreciation	113 000	135 000	135 000	137 000
Impairment	0	0	0	0
Expenditure	7 895 000	8 422 000	7 510 000	8 597 000
Operating Profit	1 349 000	1 716 000	1 376 000	1 299 000
Financial Income	28 000	17 000	24 000	25 000
Financial Costs	0	0	1 000	0
Financial Balance	28 000	17 000	23 000	25 000
Dividends	0	0	0	0
Net Income	1 061 000	1 318 000	1 091 000	1 032 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	273 000	386 000	521 000	631 000
Total Tangible Assets	273 000	386 000	521 000	631 000
Total Fiancial Fixed Assets	49 000	49 000	49 000	49 000
Total Fixed Assets	322 000	435 000	570 000	680 000
Stock	333 000	358 000	307 000	298 000
Total Investments	0	0	0	0
Cash, Bank	6 017 000	5 448 000	5 491 000	5 717 000
Total Current Assets	10 387 000	9 750 000	8 862 000	7 777 000
Total Assets	10 710 000	10 185 000	9 432 000	8 457 000
Total Equity	7 939 000	6 878 000	6 560 000	5 469 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	24 000	35 000
Creditors	329 000	542 000	368 000	371 000
Unpaid Taxes	719 000	850 000	781 000	849 000
Dividends	0	0	0	0
Other Current Debt	1 407 000	1 476 000	1 381 000	1 433 000
Total Current Debt	2 770 000	3 308 000	2 848 000	2 953 000
Total Equity and Debt	10 710 000	10 185 000	9 432 000	8 457 000

Financial indicators	2022	2021	2020	2019
Return on Equity	13,36 %	19,16 %	16,63 %	18,87 %
Debt-to-Equity Ratio	0	0	0	0,01
Operating Profit Margin	14,59 %	16,92 %	15,49 %	13,13 %
Current Ratio	3,75	2,95	3,11	2,63
Quick Ratio	4,26	3,31	3,49	2,93
Equity Ratio	0,74	0,68	0,7	0,65
Gross Profit Margin	62,85 %	61,49 %	60,69 %	57,34 %