SLETTEN ELEKTRO AS

5221 NESTTUN

Finances

Return on Equity

65,63 %

Current Ratio

1,31

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2021	2020	2019	2018
Revenue	25 392 000	16 253 000	16 904 000	17 351 000
Net Income	1 709 000	−1 838 000	89 000	180 000
Total Assets	9 708 000	7 227 000	8 585 000	8 032 000
Total Equity	2 604 000	895 000	2 733 000	2 645 000

Income (NOK)	2021	2020	2019	2018
Revenue	25 392 000	16 253 000	16 904 000	17 351 000
Expenditure	23 036 000	18 404 000	16 591 000	16 890 000
Operating Profit	2 356 000	−2 150 000	313 000	462 000
Financial Income	19 000	6 000	2 000	2 000
Financial Costs	170 000	200 000	193 000	199 000
Financial Balance	−151 000	−194 000	−191 000	−197 000
Earnings Before Tax	2 205 000	−2 345 000	123 000	265 000
Tax	496 000	−507 000	34 000	85 000
Net Income	1 709 000	−1 838 000	89 000	180 000

Balance (NOK)	2021	2020	2019	2018
Total Fixed Assets	449 000	983 000	575 000	717 000
Total Current Assets	9 260 000	6 245 000	8 009 000	7 315 000
Total Assets	9 708 000	7 227 000	8 585 000	8 032 000
Total Retained Equity	1 344 000	−365 000	1 473 000	1 385 000
Total Equity	2 604 000	895 000	2 733 000	2 645 000
Total Long-Term Debt	35 000	47 000	87 000	127 000
Total Current Debt	7 069 000	6 285 000	5 764 000	5 260 000
Total Equity and Debt	9 708 000	7 227 000	8 585 000	8 032 000

Cash flow (NOK)	2021	2020	2019	2018
Sales Income	25 392 000	16 253 000	16 904 000	17 351 000
Other Income	0	0	0	0
Revenue	25 392 000	16 253 000	16 904 000	17 351 000
Cost of Goods Sold	8 964 000	5 454 000	5 099 000	5 723 000
Salary Costs	10 247 000	7 869 000	8 472 000	7 511 000
Depreciation	26 000	34 000	90 000	114 000
Impairment	0	0	0	0
Expenditure	23 036 000	18 404 000	16 591 000	16 890 000
Operating Profit	2 356 000	−2 150 000	313 000	462 000
Financial Income	19 000	6 000	2 000	2 000
Financial Costs	170 000	200 000	193 000	199 000
Financial Balance	−151 000	−194 000	−191 000	−197 000
Dividends	0	0	0	0
Net Income	1 709 000	−1 838 000	89 000	180 000

Balance details (NOK)	2021	2020	2019	2018
Goodwill	0	0	0	40 000
Total Intangible Assets	435 000	931 000	469 000	543 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	2 000	21 000	39 000	58 000
Fixtures	0	7 000	22 000	54 000
Total Tangible Assets	2 000	28 000	62 000	112 000
Total Fiancial Fixed Assets	12 000	23 000	45 000	62 000
Total Fixed Assets	449 000	983 000	575 000	717 000
Stock	417 000	442 000	514 000	299 000
Total Investments	0	0	0	0
Cash, Bank	376 000	295 000	315 000	245 000
Total Current Assets	9 260 000	6 245 000	8 009 000	7 315 000
Total Assets	9 708 000	7 227 000	8 585 000	8 032 000
Total Equity	2 604 000	895 000	2 733 000	2 645 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	35 000	47 000	87 000	127 000
Creditors	3 057 000	2 818 000	2 145 000	1 422 000
Unpaid Taxes	2 268 000	1 012 000	1 246 000	1 336 000
Dividends	0	0	0	0
Other Current Debt	1 338 000	951 000	997 000	1 043 000
Total Current Debt	7 069 000	6 285 000	5 764 000	5 260 000
Total Equity and Debt	9 708 000	7 227 000	8 585 000	8 032 000

Financial indicators	2021	2020	2019	2018
Return on Equity	65,63 %	−205,36 %	3,26 %	6,81 %
Debt-to-Equity Ratio	0,01	0,05	0,03	0,05
Operating Profit Margin	9,28 %	−13,23 %	1,85 %	2,66 %
Current Ratio	1,31	0,99	1,39	1,39
Quick Ratio	1,39	1,07	1,53	1,47
Equity Ratio	0,27	0,12	0,32	0,33
Gross Profit Margin	64,7 %	66,44 %	69,84 %	67,02 %