SCANDINAVIAN LEADERSHIP AS

1362 HOSLE

Finances

Share Ownership

Return on Equity

174,97 %

Current Ratio

1,24

Debt-to-Equity Ratio

0,19

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 926 000	4 518 000	2 941 000	3 599 000
Net Income	1 657 000	1 034 000	786 000	975 000
Total Assets	3 628 000	3 034 000	2 588 000	1 807 000
Total Equity	947 000	890 000	886 000	1 075 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 926 000	4 518 000	2 941 000	3 599 000
Expenditure	2 790 000	3 196 000	1 933 000	2 346 000
Operating Profit	2 135 000	1 321 000	1 008 000	1 253 000
Financial Income	0	0	0	1 000
Financial Costs	9 000	0	1 000	2 000
Financial Balance	−9 000	0	−1 000	−1 000
Earnings Before Tax	2 126 000	1 321 000	1 007 000	1 252 000
Tax	469 000	287 000	221 000	276 000
Net Income	1 657 000	1 034 000	786 000	975 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	519 000	699 000	124 000	152 000
Total Current Assets	3 109 000	2 336 000	2 464 000	1 655 000
Total Assets	3 628 000	3 034 000	2 588 000	1 807 000
Total Retained Equity	847 000	790 000	786 000	975 000
Total Equity	947 000	890 000	886 000	1 075 000
Total Long-Term Debt	177 000	265 000	0	0
Total Current Debt	2 505 000	1 880 000	1 703 000	732 000
Total Equity and Debt	3 628 000	3 034 000	2 588 000	1 807 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 833 000	4 518 000	2 932 000	3 599 000
Other Income	92 000	0	9 000	0
Revenue	4 926 000	4 518 000	2 941 000	3 599 000
Cost of Goods Sold	1 474 000	1 682 000	1 011 000	1 106 000
Salary Costs	682 000	767 000	555 000	779 000
Depreciation	147 000	96 000	27 000	33 000
Impairment	0	0	0	0
Expenditure	2 790 000	3 196 000	1 933 000	2 346 000
Operating Profit	2 135 000	1 321 000	1 008 000	1 253 000
Financial Income	0	0	0	1 000
Financial Costs	9 000	0	1 000	2 000
Financial Balance	−9 000	0	−1 000	−1 000
Dividends	1 600 000	1 030 000	976 000	0
Net Income	1 657 000	1 034 000	786 000	975 000

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	501 000	681 000	106 000	134 000
Total Tangible Assets	501 000	681 000	106 000	134 000
Total Fiancial Fixed Assets	18 000	18 000	18 000	18 000
Total Fixed Assets	519 000	699 000	124 000	152 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 288 000	1 380 000	1 026 000	876 000
Total Current Assets	3 109 000	2 336 000	2 464 000	1 655 000
Total Assets	3 628 000	3 034 000	2 588 000	1 807 000
Total Equity	947 000	890 000	886 000	1 075 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	177 000	265 000	0	0
Creditors	186 000	252 000	92 000	16 000
Unpaid Taxes	193 000	266 000	378 000	323 000
Dividends	1 600 000	1 030 000	976 000	0
Other Current Debt	50 000	57 000	35 000	117 000
Total Current Debt	2 505 000	1 880 000	1 703 000	732 000
Total Equity and Debt	3 628 000	3 034 000	2 588 000	1 807 000

Financial indicators	2022	2021	2020	2019
Return on Equity	174,97 %	116,18 %	88,71 %	90,7 %
Debt-to-Equity Ratio	0,19	0,3	0	0
Operating Profit Margin	43,34 %	29,24 %	34,27 %	34,82 %
Current Ratio	1,24	1,24	1,45	2,26
Quick Ratio	1,24	1,24	1,45	2,26
Equity Ratio	0,26	0,29	0,34	0,59
Gross Profit Margin	70,08 %	62,77 %	65,62 %	69,27 %