SALINGSTRAND BYGGSENTER AS

3940 PORSGRUNN

Finances

Share Ownership

Return on Equity

29,91 %

Current Ratio

1,4

Debt-to-Equity Ratio

0,05

Key figures (NOK)	2022	2021	2020	2019
Revenue	37 295 000	29 425 000	27 495 000	23 243 000
Net Income	1 651 000	1 951 000	1 769 000	1 022 000
Total Assets	15 575 000	13 967 000	14 039 000	9 952 000
Total Equity	5 519 000	5 029 000	5 024 000	4 503 000

Income (NOK)	2022	2021	2020	2019
Revenue	37 295 000	29 425 000	27 495 000	23 243 000
Expenditure	34 878 000	26 610 000	25 058 000	21 815 000
Operating Profit	2 416 000	2 815 000	2 437 000	1 428 000
Financial Income	28 000	7 000	5 000	4 000
Financial Costs	317 000	320 000	173 000	119 000
Financial Balance	−289 000	−313 000	−168 000	−115 000
Earnings Before Tax	2 126 000	2 502 000	2 268 000	1 313 000
Tax	475 000	550 000	500 000	291 000
Net Income	1 651 000	1 951 000	1 769 000	1 022 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 895 000	2 027 000	2 182 000	2 429 000
Total Current Assets	13 680 000	11 940 000	11 857 000	7 523 000
Total Assets	15 575 000	13 967 000	14 039 000	9 952 000
Total Retained Equity	5 019 000	4 529 000	4 524 000	4 003 000
Total Equity	5 519 000	5 029 000	5 024 000	4 503 000
Total Long-Term Debt	278 000	157 000	0	96 000
Total Current Debt	9 778 000	8 781 000	9 015 000	5 353 000
Total Equity and Debt	15 575 000	13 967 000	14 039 000	9 952 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	37 044 000	29 350 000	27 476 000	22 778 000
Other Income	251 000	76 000	19 000	465 000
Revenue	37 295 000	29 425 000	27 495 000	23 243 000
Cost of Goods Sold	22 816 000	16 415 000	16 980 000	13 627 000
Salary Costs	7 561 000	6 672 000	5 663 000	5 420 000
Depreciation	55 000	1 000	22 000	79 000
Impairment	0	0	0	0
Expenditure	34 878 000	26 610 000	25 058 000	21 815 000
Operating Profit	2 416 000	2 815 000	2 437 000	1 428 000
Financial Income	28 000	7 000	5 000	4 000
Financial Costs	317 000	320 000	173 000	119 000
Financial Balance	−289 000	−313 000	−168 000	−115 000
Dividends	0	0	0	220 000
Net Income	1 651 000	1 951 000	1 769 000	1 022 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	10 000	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	1 000	5 000
Fixtures	335 000	0	0	18 000
Total Tangible Assets	335 000	0	1 000	23 000
Total Fiancial Fixed Assets	1 560 000	2 027 000	2 171 000	2 406 000
Total Fixed Assets	1 895 000	2 027 000	2 182 000	2 429 000
Stock	5 200 000	4 440 000	3 013 000	3 158 000
Total Investments	0	0	0	0
Cash, Bank	3 431 000	2 374 000	3 352 000	1 318 000
Total Current Assets	13 680 000	11 940 000	11 857 000	7 523 000
Total Assets	15 575 000	13 967 000	14 039 000	9 952 000
Total Equity	5 519 000	5 029 000	5 024 000	4 503 000
Short-Term Group Debt	1 190 000	2 330 000	2 529 000	1 737 000
Total Long-Term Debt	278 000	157 000	0	96 000
Creditors	2 685 000	2 614 000	2 001 000	1 144 000
Unpaid Taxes	1 241 000	1 029 000	1 560 000	956 000
Dividends	0	0	0	220 000
Other Current Debt	2 071 000	1 460 000	1 630 000	1 259 000
Total Current Debt	9 778 000	8 781 000	9 015 000	5 353 000
Total Equity and Debt	15 575 000	13 967 000	14 039 000	9 952 000

Financial indicators	2022	2021	2020	2019
Return on Equity	29,91 %	38,79 %	35,21 %	22,7 %
Debt-to-Equity Ratio	0,05	0,03	0	0,02
Operating Profit Margin	6,48 %	9,57 %	8,86 %	6,14 %
Current Ratio	1,4	1,36	1,32	1,41
Quick Ratio	2,99	2,75	1,98	3,43
Equity Ratio	0,35	0,36	0,36	0,45
Gross Profit Margin	38,82 %	44,21 %	38,24 %	41,37 %