SLETTVOLL BÆRUM AS

1352 KOLSÅS

Finances

Share Ownership

Return on Equity

77,24 %

Current Ratio

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	28 122 000	24 585 000	21 437 000	20 302 000
Net Income	3 274 000	2 523 000	2 194 000	1 583 000
Total Assets	8 019 000	7 584 000	8 137 000	8 206 000
Total Equity	4 239 000	1 965 000	1 942 000	2 248 000

Income (NOK)	2022	2021	2020	2019
Revenue	28 122 000	24 585 000	21 437 000	20 302 000
Expenditure	24 013 000	21 349 000	18 637 000	18 318 000
Operating Profit	4 110 000	3 235 000	2 800 000	1 984 000
Financial Income	93 000	5 000	23 000	52 000
Financial Costs	5 000	6 000	10 000	7 000
Financial Balance	88 000	−1 000	13 000	45 000
Earnings Before Tax	4 198 000	3 234 000	2 813 000	2 029 000
Tax	923 000	712 000	619 000	447 000
Net Income	3 274 000	2 523 000	2 194 000	1 583 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	444 000	523 000	312 000	318 000
Total Current Assets	7 576 000	7 061 000	7 824 000	7 889 000
Total Assets	8 019 000	7 584 000	8 137 000	8 206 000
Total Retained Equity	3 939 000	1 665 000	1 642 000	1 948 000
Total Equity	4 239 000	1 965 000	1 942 000	2 248 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	3 780 000	5 619 000	6 194 000	5 958 000
Total Equity and Debt	8 019 000	7 584 000	8 137 000	8 206 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	28 031 000	24 488 000	21 350 000	20 112 000
Other Income	91 000	97 000	87 000	189 000
Revenue	28 122 000	24 585 000	21 437 000	20 302 000
Cost of Goods Sold	15 096 000	13 267 000	11 455 000	11 090 000
Salary Costs	2 856 000	2 586 000	2 483 000	2 286 000
Depreciation	143 000	122 000	111 000	160 000
Impairment	0	0	0	0
Expenditure	24 013 000	21 349 000	18 637 000	18 318 000
Operating Profit	4 110 000	3 235 000	2 800 000	1 984 000
Financial Income	93 000	5 000	23 000	52 000
Financial Costs	5 000	6 000	10 000	7 000
Financial Balance	88 000	−1 000	13 000	45 000
Dividends	1 000 000	2 500 000	2 500 000	2 500 000
Net Income	3 274 000	2 523 000	2 194 000	1 583 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	113 000	90 000	96 000	97 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	331 000	433 000	216 000	221 000
Total Tangible Assets	331 000	433 000	216 000	221 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	444 000	523 000	312 000	318 000
Stock	4 424 000	3 142 000	2 178 000	2 112 000
Total Investments	0	0	0	0
Cash, Bank	90 000	83 000	89 000	84 000
Total Current Assets	7 576 000	7 061 000	7 824 000	7 889 000
Total Assets	8 019 000	7 584 000	8 137 000	8 206 000
Total Equity	4 239 000	1 965 000	1 942 000	2 248 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	765 000	705 000	778 000	1 269 000
Unpaid Taxes	477 000	589 000	440 000	638 000
Dividends	1 000 000	2 500 000	2 500 000	2 500 000
Other Current Debt	592 000	1 119 000	1 858 000	1 132 000
Total Current Debt	3 780 000	5 619 000	6 194 000	5 958 000
Total Equity and Debt	8 019 000	7 584 000	8 137 000	8 206 000

Financial indicators	2022	2021	2020	2019
Return on Equity	77,24 %	128,4 %	112,98 %	70,42 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	14,61 %	13,16 %	13,06 %	9,77 %
Current Ratio	2	1,26	1,26	1,32
Quick Ratio	−11,76	2,85	1,95	2,05
Equity Ratio	0,53	0,26	0,24	0,27
Gross Profit Margin	46,32 %	46,04 %	46,56 %	45,37 %