DULLUM SLAKTERI AS

7502 STJØRDAL

Finances

Return on Equity

72,7 %

Current Ratio

0,68

Debt-to-Equity Ratio

1,24

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 311 000	5 524 000	5 266 000	7 151 000
Net Income	410 000	603 000	250 000	−478 000
Total Assets	5 043 000	7 925 000	7 107 000	6 705 000
Total Equity	564 000	934 000	331 000	82 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 311 000	5 524 000	5 266 000	7 151 000
Expenditure	4 754 000	4 718 000	4 881 000	7 668 000
Operating Profit	557 000	804 000	384 000	−517 000
Financial Income	0	0	1 000	1 000
Financial Costs	31 000	32 000	65 000	97 000
Financial Balance	−31 000	−32 000	−64 000	−96 000
Earnings Before Tax	526 000	773 000	320 000	−613 000
Tax	116 000	170 000	70 000	−135 000
Net Income	410 000	603 000	250 000	−478 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 486 000	2 811 000	3 089 000	3 443 000
Total Current Assets	2 557 000	5 115 000	4 018 000	3 263 000
Total Assets	5 043 000	7 925 000	7 107 000	6 705 000
Total Retained Equity	4 000	374 000	−229 000	−478 000
Total Equity	564 000	934 000	331 000	82 000
Total Long-Term Debt	700 000	1 717 000	2 660 000	2 860 000
Total Current Debt	3 780 000	5 274 000	4 116 000	3 764 000
Total Equity and Debt	5 043 000	7 925 000	7 107 000	6 705 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 052 000	5 292 000	5 053 000	6 896 000
Other Income	259 000	232 000	213 000	254 000
Revenue	5 311 000	5 524 000	5 266 000	7 151 000
Cost of Goods Sold	1 888 000	1 948 000	2 109 000	3 901 000
Salary Costs	1 592 000	1 434 000	1 384 000	2 123 000
Depreciation	325 000	340 000	358 000	340 000
Impairment	0	0	0	0
Expenditure	4 754 000	4 718 000	4 881 000	7 668 000
Operating Profit	557 000	804 000	384 000	−517 000
Financial Income	0	0	1 000	1 000
Financial Costs	31 000	32 000	65 000	97 000
Financial Balance	−31 000	−32 000	−64 000	−96 000
Dividends	780 000	0	0	0
Net Income	410 000	603 000	250 000	−478 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	1 000	0	4 000	75 000
Real Eastate	2 342 000	2 521 000	2 703 000	2 885 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	137 000	283 000	375 000	477 000
Total Tangible Assets	2 479 000	2 805 000	3 079 000	3 362 000
Total Fiancial Fixed Assets	6 000	6 000	6 000	6 000
Total Fixed Assets	2 486 000	2 811 000	3 089 000	3 443 000
Stock	1 461 000	1 230 000	1 133 000	1 744 000
Total Investments	0	0	0	0
Cash, Bank	562 000	3 415 000	2 665 000	1 351 000
Total Current Assets	2 557 000	5 115 000	4 018 000	3 263 000
Total Assets	5 043 000	7 925 000	7 107 000	6 705 000
Total Equity	564 000	934 000	331 000	82 000
Short-Term Group Debt	1 618 000	4 121 000	3 139 000	2 687 000
Total Long-Term Debt	700 000	1 717 000	2 660 000	2 860 000
Creditors	366 000	208 000	234 000	354 000
Unpaid Taxes	226 000	125 000	198 000	197 000
Dividends	780 000	0	0	0
Other Current Debt	655 000	671 000	544 000	525 000
Total Current Debt	3 780 000	5 274 000	4 116 000	3 764 000
Total Equity and Debt	5 043 000	7 925 000	7 107 000	6 705 000

Financial indicators	2022	2021	2020	2019
Return on Equity	72,7 %	64,56 %	75,53 %	−582,93 %
Debt-to-Equity Ratio	1,24	1,84	8,04	34,88
Operating Profit Margin	10,49 %	14,55 %	7,29 %	−7,23 %
Current Ratio	0,68	0,97	0,98	0,87
Quick Ratio	1,1	1,26	1,35	1,62
Equity Ratio	0,11	0,12	0,05	0,01
Gross Profit Margin	64,45 %	64,74 %	59,95 %	45,45 %