SAULANDTUNET MAT AS

3692 SAULAND

Finances

Share Ownership

Return on Equity

4,34 %

Current Ratio

1,37

Debt-to-Equity Ratio

0,85

Key figures (NOK)	2022	2021	2020	2019
Revenue	40 482 000	41 168 000	41 058 000	35 278 000
Net Income	83 000	944 000	1 846 000	547 000
Total Assets	8 667 000	9 379 000	9 414 000	7 226 000
Total Equity	1 913 000	1 830 000	1 826 000	1 780 000

Income (NOK)	2022	2021	2020	2019
Revenue	40 482 000	41 168 000	41 058 000	35 278 000
Expenditure	40 253 000	39 839 000	38 568 000	34 442 000
Operating Profit	230 000	1 329 000	2 490 000	836 000
Financial Income	2 000	0	1 000	1 000
Financial Costs	123 000	115 000	124 000	134 000
Financial Balance	−121 000	−115 000	−123 000	−133 000
Earnings Before Tax	108 000	1 214 000	2 367 000	704 000
Tax	25 000	270 000	521 000	156 000
Net Income	83 000	944 000	1 846 000	547 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 653 000	1 692 000	1 243 000	1 383 000
Total Current Assets	7 014 000	7 686 000	8 171 000	5 843 000
Total Assets	8 667 000	9 379 000	9 414 000	7 226 000
Total Retained Equity	1 813 000	1 730 000	1 726 000	1 680 000
Total Equity	1 913 000	1 830 000	1 826 000	1 780 000
Total Long-Term Debt	1 625 000	1 757 000	1 870 000	1 900 000
Total Current Debt	5 129 000	5 793 000	5 718 000	3 454 000
Total Equity and Debt	8 667 000	9 379 000	9 414 000	7 226 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	40 152 000	40 859 000	40 773 000	34 958 000
Other Income	330 000	308 000	285 000	320 000
Revenue	40 482 000	41 168 000	41 058 000	35 278 000
Cost of Goods Sold	29 221 000	29 814 000	29 459 000	25 540 000
Salary Costs	6 422 000	6 143 000	5 821 000	5 353 000
Depreciation	383 000	319 000	298 000	320 000
Impairment	0	0	0	0
Expenditure	40 253 000	39 839 000	38 568 000	34 442 000
Operating Profit	230 000	1 329 000	2 490 000	836 000
Financial Income	2 000	0	1 000	1 000
Financial Costs	123 000	115 000	124 000	134 000
Financial Balance	−121 000	−115 000	−123 000	−133 000
Dividends	0	940 000	1 800 000	1 500 000
Net Income	83 000	944 000	1 846 000	547 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 462 000	1 455 000	1 243 000	1 383 000
Total Tangible Assets	1 462 000	1 455 000	1 243 000	1 383 000
Total Fiancial Fixed Assets	191 000	237 000	0	0
Total Fixed Assets	1 653 000	1 692 000	1 243 000	1 383 000
Stock	2 027 000	1 917 000	1 882 000	1 632 000
Total Investments	0	0	0	0
Cash, Bank	2 696 000	3 271 000	3 901 000	2 473 000
Total Current Assets	7 014 000	7 686 000	8 171 000	5 843 000
Total Assets	8 667 000	9 379 000	9 414 000	7 226 000
Total Equity	1 913 000	1 830 000	1 826 000	1 780 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 625 000	1 757 000	1 870 000	1 900 000
Creditors	1 942 000	1 515 000	1 533 000	919 000
Unpaid Taxes	669 000	503 000	545 000	536 000
Dividends	0	940 000	1 800 000	1 500 000
Other Current Debt	2 472 000	2 559 000	1 296 000	1 821 000
Total Current Debt	5 129 000	5 793 000	5 718 000	3 454 000
Total Equity and Debt	8 667 000	9 379 000	9 414 000	7 226 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,34 %	51,58 %	101,1 %	30,73 %
Debt-to-Equity Ratio	0,85	0,96	1,02	1,07
Operating Profit Margin	0,57 %	3,23 %	6,06 %	2,37 %
Current Ratio	1,37	1,33	1,43	1,69
Quick Ratio	2,26	1,98	2,13	3,21
Equity Ratio	0,22	0,2	0,19	0,25
Gross Profit Margin	27,82 %	27,58 %	28,25 %	27,6 %