SLAKTEHUSET EIDSMO DULLUM AS

7228 KVÅL

Finances

Return on Equity

38,94 %

Current Ratio

1,41

Debt-to-Equity Ratio

0,1

Key figures (NOK)	2022	2021	2020	2019
Revenue	359 641 000	303 666 000	273 562 000	263 078 000
Net Income	8 006 000	5 355 000	3 648 000	3 393 000
Total Assets	67 949 000	52 481 000	49 552 000	45 248 000
Total Equity	20 562 000	16 306 000	13 451 000	11 803 000

Income (NOK)	2022	2021	2020	2019
Revenue	359 641 000	303 666 000	273 562 000	263 078 000
Expenditure	349 268 000	296 670 000	268 393 000	257 896 000
Operating Profit	10 373 000	6 995 000	5 169 000	5 182 000
Financial Income	563 000	445 000	293 000	147 000
Financial Costs	681 000	579 000	783 000	981 000
Financial Balance	−118 000	−134 000	−490 000	−834 000
Earnings Before Tax	10 256 000	6 860 000	4 679 000	4 348 000
Tax	2 250 000	1 505 000	1 031 000	955 000
Net Income	8 006 000	5 355 000	3 648 000	3 393 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 096 000	4 340 000	5 419 000	5 027 000
Total Current Assets	63 853 000	48 141 000	44 133 000	40 221 000
Total Assets	67 949 000	52 481 000	49 552 000	45 248 000
Total Retained Equity	18 672 000	14 416 000	11 561 000	9 913 000
Total Equity	20 562 000	16 306 000	13 451 000	11 803 000
Total Long-Term Debt	2 115 000	2 552 000	3 106 000	3 903 000
Total Current Debt	45 273 000	33 623 000	32 995 000	29 542 000
Total Equity and Debt	67 949 000	52 481 000	49 552 000	45 248 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	359 633 000	303 545 000	273 562 000	263 078 000
Other Income	8 000	121 000	0	0
Revenue	359 641 000	303 666 000	273 562 000	263 078 000
Cost of Goods Sold	304 870 000	255 155 000	230 536 000	220 539 000
Salary Costs	20 903 000	18 165 000	16 619 000	16 865 000
Depreciation	1 052 000	1 392 000	1 526 000	1 702 000
Impairment	0	0	0	0
Expenditure	349 268 000	296 670 000	268 393 000	257 896 000
Operating Profit	10 373 000	6 995 000	5 169 000	5 182 000
Financial Income	563 000	445 000	293 000	147 000
Financial Costs	681 000	579 000	783 000	981 000
Financial Balance	−118 000	−134 000	−490 000	−834 000
Dividends	3 750 000	2 500 000	2 000 000	2 200 000
Net Income	8 006 000	5 355 000	3 648 000	3 393 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	238 000	366 000	218 000	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	386 000	341 000	926 000	1 636 000
Fixtures	3 380 000	3 541 000	4 184 000	3 299 000
Total Tangible Assets	3 766 000	3 881 000	5 110 000	4 935 000
Total Fiancial Fixed Assets	92 000	92 000	92 000	92 000
Total Fixed Assets	4 096 000	4 340 000	5 419 000	5 027 000
Stock	23 266 000	21 149 000	19 871 000	20 070 000
Total Investments	0	0	0	0
Cash, Bank	2 341 000	1 029 000	934 000	2 648 000
Total Current Assets	63 853 000	48 141 000	44 133 000	40 221 000
Total Assets	67 949 000	52 481 000	49 552 000	45 248 000
Total Equity	20 562 000	16 306 000	13 451 000	11 803 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 115 000	2 552 000	3 106 000	3 903 000
Creditors	7 418 000	5 345 000	5 136 000	4 127 000
Unpaid Taxes	1 879 000	1 481 000	1 305 000	1 707 000
Dividends	3 750 000	2 500 000	2 000 000	2 200 000
Other Current Debt	12 734 000	7 664 000	8 682 000	6 711 000
Total Current Debt	45 273 000	33 623 000	32 995 000	29 542 000
Total Equity and Debt	67 949 000	52 481 000	49 552 000	45 248 000

Financial indicators	2022	2021	2020	2019
Return on Equity	38,94 %	32,84 %	27,12 %	28,75 %
Debt-to-Equity Ratio	0,1	0,16	0,23	0,33
Operating Profit Margin	2,88 %	2,3 %	1,89 %	1,97 %
Current Ratio	1,41	1,43	1,34	1,36
Quick Ratio	2,9	3,86	3,36	4,25
Equity Ratio	0,3	0,31	0,27	0,26
Gross Profit Margin	15,23 %	15,98 %	15,73 %	16,17 %