INDERØY SLAKTERI AS

7670 INDERØY

Finances

Return on Equity

17,86 %

Current Ratio

2,21

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	60 726 000	55 358 000	53 544 000	50 595 000
Net Income	1 823 000	1 264 000	3 080 000	3 952 000
Total Assets	16 827 000	15 874 000	15 895 000	17 492 000
Total Equity	10 209 000	9 385 000	8 622 000	7 542 000

Income (NOK)	2022	2021	2020	2019
Revenue	60 726 000	55 358 000	53 544 000	50 595 000
Expenditure	58 461 000	53 814 000	49 651 000	45 563 000
Operating Profit	2 265 000	1 544 000	3 892 000	5 033 000
Financial Income	65 000	77 000	55 000	37 000
Financial Costs	1 000	6 000	1 000	2 000
Financial Balance	64 000	71 000	54 000	35 000
Earnings Before Tax	2 330 000	1 614 000	3 947 000	5 067 000
Tax	507 000	350 000	867 000	1 115 000
Net Income	1 823 000	1 264 000	3 080 000	3 952 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 348 000	2 376 000	3 284 000	3 640 000
Total Current Assets	14 479 000	13 498 000	12 612 000	13 851 000
Total Assets	16 827 000	15 874 000	15 895 000	17 492 000
Total Retained Equity	10 109 000	9 285 000	8 522 000	7 442 000
Total Equity	10 209 000	9 385 000	8 622 000	7 542 000
Total Long-Term Debt	70 000	78 000	62 000	0
Total Current Debt	6 548 000	6 411 000	7 212 000	9 950 000
Total Equity and Debt	16 827 000	15 874 000	15 895 000	17 492 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	59 969 000	54 170 000	53 256 000	49 749 000
Other Income	758 000	1 188 000	288 000	846 000
Revenue	60 726 000	55 358 000	53 544 000	50 595 000
Cost of Goods Sold	35 111 000	31 828 000	28 219 000	25 201 000
Salary Costs	12 077 000	10 463 000	10 759 000	10 683 000
Depreciation	471 000	470 000	380 000	381 000
Impairment	0	0	0	0
Expenditure	58 461 000	53 814 000	49 651 000	45 563 000
Operating Profit	2 265 000	1 544 000	3 892 000	5 033 000
Financial Income	65 000	77 000	55 000	37 000
Financial Costs	1 000	6 000	1 000	2 000
Financial Balance	64 000	71 000	54 000	35 000
Dividends	1 000 000	500 000	2 000 000	3 900 000
Net Income	1 823 000	1 264 000	3 080 000	3 952 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	12 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	896 000	787 000	887 000	0
Fixtures	1 373 000	1 510 000	1 812 000	1 551 000
Total Tangible Assets	2 269 000	2 297 000	2 699 000	1 551 000
Total Fiancial Fixed Assets	80 000	80 000	585 000	2 077 000
Total Fixed Assets	2 348 000	2 376 000	3 284 000	3 640 000
Stock	6 695 000	4 262 000	3 640 000	3 109 000
Total Investments	0	0	0	0
Cash, Bank	1 478 000	1 069 000	3 387 000	4 894 000
Total Current Assets	14 479 000	13 498 000	12 612 000	13 851 000
Total Assets	16 827 000	15 874 000	15 895 000	17 492 000
Total Equity	10 209 000	9 385 000	8 622 000	7 542 000
Short-Term Group Debt	0	1 000 000	0	0
Total Long-Term Debt	70 000	78 000	62 000	0
Creditors	2 319 000	2 325 000	1 677 000	1 810 000
Unpaid Taxes	763 000	911 000	1 048 000	1 284 000
Dividends	1 000 000	500 000	2 000 000	3 900 000
Other Current Debt	1 952 000	1 341 000	1 694 000	1 869 000
Total Current Debt	6 548 000	6 411 000	7 212 000	9 950 000
Total Equity and Debt	16 827 000	15 874 000	15 895 000	17 492 000

Financial indicators	2022	2021	2020	2019
Return on Equity	17,86 %	13,47 %	35,72 %	52,4 %
Debt-to-Equity Ratio	0,01	0,01	0,01	0
Operating Profit Margin	3,73 %	2,79 %	7,27 %	9,95 %
Current Ratio	2,21	2,11	1,75	1,39
Quick Ratio	−98,5	6,28	3,53	2,02
Equity Ratio	0,61	0,59	0,54	0,43
Gross Profit Margin	42,18 %	42,51 %	47,3 %	50,19 %