SLM REVISJON AS

2000 LILLESTRØM

Finances

Share Ownership

Return on Equity

209,2 %

Current Ratio

1,18

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	56 786 000	50 008 000	46 954 000	43 277 000
Net Income	7 368 000	5 578 000	4 731 000	2 373 000
Total Assets	22 347 000	18 646 000	18 626 000	15 276 000
Total Equity	3 522 000	2 755 000	2 476 000	3 651 000

Income (NOK)	2022	2021	2020	2019
Revenue	56 786 000	50 008 000	46 954 000	43 277 000
Expenditure	47 303 000	42 819 000	40 856 000	40 141 000
Operating Profit	9 483 000	7 188 000	6 097 000	3 136 000
Financial Income	1 000	3 000	19 000	24 000
Financial Costs	34 000	34 000	49 000	117 000
Financial Balance	−33 000	−31 000	−30 000	−93 000
Earnings Before Tax	9 450 000	7 157 000	6 068 000	3 043 000
Tax	2 082 000	1 579 000	1 337 000	670 000
Net Income	7 368 000	5 578 000	4 731 000	2 373 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	215 000	137 000	402 000	575 000
Total Current Assets	22 132 000	18 510 000	18 225 000	14 701 000
Total Assets	22 347 000	18 646 000	18 626 000	15 276 000
Total Retained Equity	3 222 000	2 455 000	2 176 000	3 351 000
Total Equity	3 522 000	2 755 000	2 476 000	3 651 000
Total Long-Term Debt	0	0	0	750 000
Total Current Debt	18 825 000	15 892 000	16 150 000	10 875 000
Total Equity and Debt	22 347 000	18 646 000	18 626 000	15 276 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	56 786 000	50 008 000	46 954 000	43 277 000
Other Income	0	0	0	0
Revenue	56 786 000	50 008 000	46 954 000	43 277 000
Cost of Goods Sold	820 000	541 000	384 000	577 000
Salary Costs	36 709 000	33 594 000	31 936 000	30 608 000
Depreciation	13 000	163 000	170 000	214 000
Impairment	0	166 000	0	0
Expenditure	47 303 000	42 819 000	40 856 000	40 141 000
Operating Profit	9 483 000	7 188 000	6 097 000	3 136 000
Financial Income	1 000	3 000	19 000	24 000
Financial Costs	34 000	34 000	49 000	117 000
Financial Balance	−33 000	−31 000	−30 000	−93 000
Dividends	6 600 000	5 000 000	3 500 000	0
Net Income	7 368 000	5 578 000	4 731 000	2 373 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	221 000	276 000
Total Intangible Assets	215 000	123 000	281 000	379 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	13 000	121 000	196 000
Total Tangible Assets	0	13 000	121 000	196 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	215 000	137 000	402 000	575 000
Stock	7 813 000	6 815 000	4 899 000	3 586 000
Total Investments	0	0	0	0
Cash, Bank	7 423 000	7 703 000	5 819 000	3 175 000
Total Current Assets	22 132 000	18 510 000	18 225 000	14 701 000
Total Assets	22 347 000	18 646 000	18 626 000	15 276 000
Total Equity	3 522 000	2 755 000	2 476 000	3 651 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	750 000
Creditors	1 096 000	658 000	759 000	1 118 000
Unpaid Taxes	5 015 000	5 003 000	4 401 000	4 266 000
Dividends	6 600 000	5 000 000	3 500 000	0
Other Current Debt	3 938 000	3 588 000	6 196 000	4 832 000
Total Current Debt	18 825 000	15 892 000	16 150 000	10 875 000
Total Equity and Debt	22 347 000	18 646 000	18 626 000	15 276 000

Financial indicators	2022	2021	2020	2019
Return on Equity	209,2 %	202,47 %	191,07 %	65 %
Debt-to-Equity Ratio	0	0	0	0,21
Operating Profit Margin	16,7 %	14,37 %	12,99 %	7,25 %
Current Ratio	1,18	1,16	1,13	1,35
Quick Ratio	2,01	2,04	1,62	2,02
Equity Ratio	0,16	0,15	0,13	0,24
Gross Profit Margin	98,56 %	98,92 %	99,18 %	98,67 %