SLETTO BYGG AS

3550 GOL

Finances

Return on Equity

94,94 %

Current Ratio

1,36

Debt-to-Equity Ratio

0,34

Key figures (NOK)	2022	2021	2020	2019
Revenue	28 067 000	36 953 000	27 667 000	23 841 000
Net Income	2 347 000	4 061 000	3 187 000	2 012 000
Total Assets	11 760 000	13 616 000	11 665 000	9 068 000
Total Equity	2 472 000	2 475 000	2 414 000	2 727 000

Income (NOK)	2022	2021	2020	2019
Revenue	28 067 000	36 953 000	27 667 000	23 841 000
Expenditure	25 119 000	31 764 000	23 614 000	21 310 000
Operating Profit	2 947 000	5 189 000	4 053 000	2 531 000
Financial Income	65 000	19 000	34 000	50 000
Financial Costs	1 000	2 000	2 000	1 000
Financial Balance	64 000	17 000	32 000	49 000
Earnings Before Tax	3 011 000	5 206 000	4 086 000	2 580 000
Tax	664 000	1 145 000	899 000	568 000
Net Income	2 347 000	4 061 000	3 187 000	2 012 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	309 000	407 000	193 000	272 000
Total Current Assets	11 450 000	13 209 000	11 472 000	8 797 000
Total Assets	11 760 000	13 616 000	11 665 000	9 068 000
Total Retained Equity	2 082 000	2 085 000	2 024 000	2 337 000
Total Equity	2 472 000	2 475 000	2 414 000	2 727 000
Total Long-Term Debt	847 000	698 000	628 000	323 000
Total Current Debt	8 440 000	10 443 000	8 623 000	6 018 000
Total Equity and Debt	11 760 000	13 616 000	11 665 000	9 068 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	28 067 000	36 953 000	27 667 000	23 384 000
Other Income	0	0	0	457 000
Revenue	28 067 000	36 953 000	27 667 000	23 841 000
Cost of Goods Sold	17 019 000	23 884 000	15 430 000	13 770 000
Salary Costs	6 333 000	6 083 000	6 184 000	5 827 000
Depreciation	97 000	90 000	79 000	109 000
Impairment	0	0	0	0
Expenditure	25 119 000	31 764 000	23 614 000	21 310 000
Operating Profit	2 947 000	5 189 000	4 053 000	2 531 000
Financial Income	65 000	19 000	34 000	50 000
Financial Costs	1 000	2 000	2 000	1 000
Financial Balance	64 000	17 000	32 000	49 000
Dividends	2 350 000	4 000 000	3 500 000	2 000 000
Net Income	2 347 000	4 061 000	3 187 000	2 012 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	35 000	42 000	57 000	72 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	274 000	365 000	135 000	199 000
Total Tangible Assets	309 000	407 000	193 000	272 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	309 000	407 000	193 000	272 000
Stock	10 000	10 000	10 000	58 000
Total Investments	0	0	0	0
Cash, Bank	8 982 000	9 963 000	9 039 000	5 445 000
Total Current Assets	11 450 000	13 209 000	11 472 000	8 797 000
Total Assets	11 760 000	13 616 000	11 665 000	9 068 000
Total Equity	2 472 000	2 475 000	2 414 000	2 727 000
Short-Term Group Debt	1 560 000	0	0	0
Total Long-Term Debt	847 000	698 000	628 000	323 000
Creditors	1 747 000	2 729 000	2 280 000	1 331 000
Unpaid Taxes	1 591 000	1 813 000	1 460 000	1 281 000
Dividends	2 350 000	4 000 000	3 500 000	2 000 000
Other Current Debt	762 000	738 000	743 000	724 000
Total Current Debt	8 440 000	10 443 000	8 623 000	6 018 000
Total Equity and Debt	11 760 000	13 616 000	11 665 000	9 068 000

Financial indicators	2022	2021	2020	2019
Return on Equity	94,94 %	164,08 %	132,02 %	73,78 %
Debt-to-Equity Ratio	0,34	0,28	0,26	0,12
Operating Profit Margin	10,5 %	14,04 %	14,65 %	10,62 %
Current Ratio	1,36	1,26	1,33	1,46
Quick Ratio	1,36	1,27	1,33	1,48
Equity Ratio	0,21	0,18	0,21	0,3
Gross Profit Margin	39,36 %	35,37 %	44,23 %	42,24 %