SL BUTIKKDATA AS

5936 MANGER

Finances

Share Ownership

Return on Equity

58,97 %

Current Ratio

3,5

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 813 000	2 212 000	2 504 000	2 747 000
Net Income	506 000	251 000	187 000	144 000
Total Assets	1 199 000	1 444 000	1 513 000	1 450 000
Total Equity	858 000	352 000	841 000	1 078 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 813 000	2 212 000	2 504 000	2 747 000
Expenditure	1 164 000	1 892 000	2 262 000	2 562 000
Operating Profit	649 000	320 000	241 000	185 000
Financial Income	1 000	3 000	2 000	1 000
Financial Costs	1 000	1 000	3 000	1 000
Financial Balance	0	2 000	−1 000	0
Earnings Before Tax	649 000	322 000	240 000	185 000
Tax	143 000	71 000	53 000	41 000
Net Income	506 000	251 000	187 000	144 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 000	21 000	45 000	97 000
Total Current Assets	1 195 000	1 423 000	1 469 000	1 353 000
Total Assets	1 199 000	1 444 000	1 513 000	1 450 000
Total Retained Equity	754 000	248 000	737 000	974 000
Total Equity	858 000	352 000	841 000	1 078 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	341 000	1 092 000	673 000	372 000
Total Equity and Debt	1 199 000	1 444 000	1 513 000	1 450 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 768 000	2 080 000	2 294 000	2 747 000
Other Income	45 000	132 000	210 000	0
Revenue	1 813 000	2 212 000	2 504 000	2 747 000
Cost of Goods Sold	400 000	668 000	1 007 000	972 000
Salary Costs	601 000	1 033 000	929 000	1 309 000
Depreciation	0	0	0	1 000
Impairment	0	0	0	0
Expenditure	1 164 000	1 892 000	2 262 000	2 562 000
Operating Profit	649 000	320 000	241 000	185 000
Financial Income	1 000	3 000	2 000	1 000
Financial Costs	1 000	1 000	3 000	1 000
Financial Balance	0	2 000	−1 000	0
Dividends	0	740 000	425 000	0
Net Income	506 000	251 000	187 000	144 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	4 000	21 000	45 000	97 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 000	21 000	45 000	97 000
Stock	0	0	68 000	79 000
Total Investments	27 000	0	27 000	27 000
Cash, Bank	1 126 000	1 276 000	1 056 000	1 059 000
Total Current Assets	1 195 000	1 423 000	1 469 000	1 353 000
Total Assets	1 199 000	1 444 000	1 513 000	1 450 000
Total Equity	858 000	352 000	841 000	1 078 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	58 000	66 000	71 000	92 000
Unpaid Taxes	74 000	121 000	72 000	142 000
Dividends	0	740 000	425 000	0
Other Current Debt	83 000	858 000	104 000	139 000
Total Current Debt	341 000	1 092 000	673 000	372 000
Total Equity and Debt	1 199 000	1 444 000	1 513 000	1 450 000

Financial indicators	2022	2021	2020	2019
Return on Equity	58,97 %	71,31 %	22,24 %	13,36 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	35,8 %	14,47 %	9,62 %	6,73 %
Current Ratio	3,5	1,3	2,18	3,64
Quick Ratio	3,5	1,3	2,43	4,62
Equity Ratio	0,72	0,24	0,56	0,74
Gross Profit Margin	77,94 %	69,8 %	59,78 %	64,62 %