SLØRDAL TRANSPORT AS

7257 SNILLFJORD

Finances

Return on Equity

4,65 %

Current Ratio

14,05

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 216 000	5 771 000	6 521 000	8 217 000
Net Income	875 000	791 000	1 533 000	1 793 000
Total Assets	20 305 000	20 175 000	19 478 000	18 572 000
Total Equity	18 825 000	18 249 000	17 958 000	16 675 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 216 000	5 771 000	6 521 000	8 217 000
Expenditure	4 231 000	4 810 000	4 661 000	6 035 000
Operating Profit	985 000	962 000	1 859 000	2 181 000
Financial Income	145 000	61 000	114 000	129 000
Financial Costs	8 000	7 000	8 000	12 000
Financial Balance	137 000	54 000	106 000	117 000
Earnings Before Tax	1 122 000	1 015 000	1 965 000	2 299 000
Tax	247 000	224 000	432 000	506 000
Net Income	875 000	791 000	1 533 000	1 793 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	852 000	1 570 000	2 305 000	2 432 000
Total Current Assets	19 452 000	18 605 000	17 173 000	16 139 000
Total Assets	20 305 000	20 175 000	19 478 000	18 572 000
Total Retained Equity	17 925 000	17 349 000	17 058 000	15 775 000
Total Equity	18 825 000	18 249 000	17 958 000	16 675 000
Total Long-Term Debt	97 000	250 000	311 000	227 000
Total Current Debt	1 384 000	1 675 000	1 209 000	1 669 000
Total Equity and Debt	20 305 000	20 175 000	19 478 000	18 572 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 034 000	5 771 000	6 338 000	8 202 000
Other Income	182 000	0	183 000	14 000
Revenue	5 216 000	5 771 000	6 521 000	8 217 000
Cost of Goods Sold	82 000	553 000	704 000	1 474 000
Salary Costs	931 000	967 000	720 000	839 000
Depreciation	761 000	795 000	835 000	869 000
Impairment	0	0	0	0
Expenditure	4 231 000	4 810 000	4 661 000	6 035 000
Operating Profit	985 000	962 000	1 859 000	2 181 000
Financial Income	145 000	61 000	114 000	129 000
Financial Costs	8 000	7 000	8 000	12 000
Financial Balance	137 000	54 000	106 000	117 000
Dividends	300 000	0	250 000	250 000
Net Income	875 000	791 000	1 533 000	1 793 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	115 000	68 000	8 000	14 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	737 000	1 502 000	2 296 000	2 418 000
Total Tangible Assets	737 000	1 502 000	2 296 000	2 418 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	852 000	1 570 000	2 305 000	2 432 000
Stock	58 000	87 000	35 000	37 000
Total Investments	0	0	0	0
Cash, Bank	18 386 000	17 751 000	16 516 000	14 395 000
Total Current Assets	19 452 000	18 605 000	17 173 000	16 139 000
Total Assets	20 305 000	20 175 000	19 478 000	18 572 000
Total Equity	18 825 000	18 249 000	17 958 000	16 675 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	97 000	250 000	311 000	227 000
Creditors	376 000	461 000	248 000	627 000
Unpaid Taxes	243 000	270 000	214 000	182 000
Dividends	300 000	0	250 000	250 000
Other Current Debt	170 000	160 000	71 000	81 000
Total Current Debt	1 384 000	1 675 000	1 209 000	1 669 000
Total Equity and Debt	20 305 000	20 175 000	19 478 000	18 572 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,65 %	4,33 %	8,54 %	10,75 %
Debt-to-Equity Ratio	0,01	0,01	0,02	0,01
Operating Profit Margin	18,88 %	16,67 %	28,51 %	26,54 %
Current Ratio	14,05	11,11	14,2	9,67
Quick Ratio	14,67	11,72	14,63	9,89
Equity Ratio	0,93	0,9	0,92	0,9
Gross Profit Margin	98,43 %	90,42 %	89,2 %	82,06 %