SLITU KAROSSERIVERKSTED AS

1859 SLITU

Finances

Share Ownership

Return on Equity

30,49 %

Current Ratio

3,03

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	26 635 000	23 903 000	22 288 000	20 155 000
Net Income	3 984 000	3 283 000	1 879 000	2 014 000
Total Assets	17 267 000	13 043 000	9 158 000	9 026 000
Total Equity	13 067 000	9 083 000	6 300 000	4 420 000

Income (NOK)	2022	2021	2020	2019
Revenue	26 635 000	23 903 000	22 288 000	20 155 000
Expenditure	21 648 000	19 762 000	19 909 000	17 615 000
Operating Profit	4 988 000	4 141 000	2 379 000	2 540 000
Financial Income	124 000	73 000	45 000	60 000
Financial Costs	1 000	3 000	6 000	5 000
Financial Balance	123 000	70 000	39 000	55 000
Earnings Before Tax	5 111 000	4 211 000	2 418 000	2 594 000
Tax	1 127 000	928 000	539 000	580 000
Net Income	3 984 000	3 283 000	1 879 000	2 014 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 681 000	3 713 000	1 343 000	864 000
Total Current Assets	12 585 000	9 330 000	7 815 000	8 162 000
Total Assets	17 267 000	13 043 000	9 158 000	9 026 000
Total Retained Equity	12 967 000	8 983 000	6 200 000	4 320 000
Total Equity	13 067 000	9 083 000	6 300 000	4 420 000
Total Long-Term Debt	40 000	0	0	0
Total Current Debt	4 160 000	3 960 000	2 858 000	4 606 000
Total Equity and Debt	17 267 000	13 043 000	9 158 000	9 026 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	26 269 000	23 903 000	22 288 000	20 155 000
Other Income	366 000	0	0	0
Revenue	26 635 000	23 903 000	22 288 000	20 155 000
Cost of Goods Sold	7 530 000	6 934 000	6 508 000	6 066 000
Salary Costs	8 695 000	8 007 000	8 693 000	7 582 000
Depreciation	452 000	336 000	273 000	238 000
Impairment	0	0	0	0
Expenditure	21 648 000	19 762 000	19 909 000	17 615 000
Operating Profit	4 988 000	4 141 000	2 379 000	2 540 000
Financial Income	124 000	73 000	45 000	60 000
Financial Costs	1 000	3 000	6 000	5 000
Financial Balance	123 000	70 000	39 000	55 000
Dividends	0	500 000	0	0
Net Income	3 984 000	3 283 000	1 879 000	2 014 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	22 000	33 000	31 000
Real Eastate	1 152 000	118 000	104 000	71 000
Machinery and Plant Facilities	411 000	477 000	434 000	262 000
Fixtures	1 202 000	1 003 000	768 000	496 000
Total Tangible Assets	2 764 000	1 599 000	1 306 000	830 000
Total Fiancial Fixed Assets	1 917 000	2 093 000	4 000	4 000
Total Fixed Assets	4 681 000	3 713 000	1 343 000	864 000
Stock	1 408 000	1 240 000	862 000	904 000
Total Investments	0	0	0	0
Cash, Bank	10 036 000	6 605 000	5 638 000	4 417 000
Total Current Assets	12 585 000	9 330 000	7 815 000	8 162 000
Total Assets	17 267 000	13 043 000	9 158 000	9 026 000
Total Equity	13 067 000	9 083 000	6 300 000	4 420 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	40 000	0	0	0
Creditors	1 451 000	813 000	814 000	952 000
Unpaid Taxes	722 000	812 000	600 000	969 000
Dividends	0	500 000	0	0
Other Current Debt	922 000	920 000	903 000	2 089 000
Total Current Debt	4 160 000	3 960 000	2 858 000	4 606 000
Total Equity and Debt	17 267 000	13 043 000	9 158 000	9 026 000

Financial indicators	2022	2021	2020	2019
Return on Equity	30,49 %	36,14 %	29,83 %	45,57 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	18,73 %	17,32 %	10,67 %	12,6 %
Current Ratio	3,03	2,36	2,73	1,77
Quick Ratio	4,57	3,43	3,92	2,2
Equity Ratio	0,76	0,7	0,69	0,49
Gross Profit Margin	71,73 %	70,99 %	70,8 %	69,9 %