ASTAFJORD SLAKTERI AS

9470 GRATANGEN

Finances

Return on Equity

−9,39 %

Current Ratio

Debt-to-Equity Ratio

2,16

Key figures (NOK)	2022	2021	2020	2019
Revenue	72 809 000	71 049 000	67 188 000	48 943 000
Net Income	−2 656 000	−2 956 000	2 602 000	−4 725 000
Total Assets	107 814 000	93 209 000	92 923 000	66 549 000
Total Equity	28 289 000	30 945 000	33 902 000	31 299 000

Income (NOK)	2022	2021	2020	2019
Revenue	72 809 000	71 049 000	67 188 000	48 943 000
Expenditure	74 716 000	73 870 000	62 576 000	54 128 000
Operating Profit	−1 907 000	−2 821 000	4 613 000	−5 186 000
Financial Income	797 000	368 000	102 000	55 000
Financial Costs	2 459 000	1 235 000	1 379 000	922 000
Financial Balance	−1 662 000	−867 000	−1 277 000	−867 000
Earnings Before Tax	−3 568 000	−3 688 000	3 336 000	−6 053 000
Tax	−912 000	−731 000	734 000	−1 328 000
Net Income	−2 656 000	−2 956 000	2 602 000	−4 725 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	89 329 000	81 604 000	74 893 000	57 856 000
Total Current Assets	18 485 000	11 605 000	18 030 000	8 693 000
Total Assets	107 814 000	93 209 000	92 923 000	66 549 000
Total Retained Equity	19 389 000	22 045 000	25 002 000	22 399 000
Total Equity	28 289 000	30 945 000	33 902 000	31 299 000
Total Long-Term Debt	61 118 000	52 399 000	48 616 000	28 300 000
Total Current Debt	18 406 000	9 865 000	10 405 000	6 949 000
Total Equity and Debt	107 814 000	93 209 000	92 923 000	66 549 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	71 728 000	69 340 000	65 577 000	47 860 000
Other Income	1 082 000	1 709 000	1 611 000	1 083 000
Revenue	72 809 000	71 049 000	67 188 000	48 943 000
Cost of Goods Sold	30 366 000	27 149 000	21 856 000	20 870 000
Salary Costs	22 592 000	24 685 000	23 458 000	18 618 000
Depreciation	8 379 000	7 007 000	6 157 000	5 092 000
Impairment	0	0	0	0
Expenditure	74 716 000	73 870 000	62 576 000	54 128 000
Operating Profit	−1 907 000	−2 821 000	4 613 000	−5 186 000
Financial Income	797 000	368 000	102 000	55 000
Financial Costs	2 459 000	1 235 000	1 379 000	922 000
Financial Balance	−1 662 000	−867 000	−1 277 000	−867 000
Dividends	0	0	0	0
Net Income	−2 656 000	−2 956 000	2 602 000	−4 725 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	1 010 000	99 000	0	179 000
Real Eastate	41 439 000	37 013 000	36 965 000	38 900 000
Machinery and Plant Facilities	33 612 000	31 853 000	32 727 000	13 407 000
Fixtures	10 879 000	10 251 000	2 831 000	3 001 000
Total Tangible Assets	85 930 000	79 117 000	72 523 000	55 308 000
Total Fiancial Fixed Assets	2 389 000	2 389 000	2 369 000	2 369 000
Total Fixed Assets	89 329 000	81 604 000	74 893 000	57 856 000
Stock	2 344 000	1 362 000	348 000	308 000
Total Investments	0	0	0	0
Cash, Bank	11 484 000	4 872 000	14 640 000	4 866 000
Total Current Assets	18 485 000	11 605 000	18 030 000	8 693 000
Total Assets	107 814 000	93 209 000	92 923 000	66 549 000
Total Equity	28 289 000	30 945 000	33 902 000	31 299 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	61 118 000	52 399 000	48 616 000	28 300 000
Creditors	7 134 000	5 626 000	5 212 000	2 414 000
Unpaid Taxes	2 983 000	1 493 000	2 617 000	2 732 000
Dividends	0	0	0	0
Other Current Debt	8 289 000	2 746 000	2 577 000	1 804 000
Total Current Debt	18 406 000	9 865 000	10 405 000	6 949 000
Total Equity and Debt	107 814 000	93 209 000	92 923 000	66 549 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−9,39 %	−9,55 %	7,68 %	−15,1 %
Debt-to-Equity Ratio	2,16	1,69	1,43	0,9
Operating Profit Margin	−2,62 %	−3,97 %	6,87 %	−10,6 %
Current Ratio	1	1,18	1,73	1,25
Quick Ratio	1,15	1,36	1,79	1,31
Equity Ratio	0,26	0,33	0,36	0,47
Gross Profit Margin	58,29 %	61,79 %	67,47 %	57,36 %