SLAGEN ELEKTRISKE AS

3153 TOLVSRØD

Finances

Share Ownership

Return on Equity

23,61 %

Current Ratio

1,4

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	20 426 000	15 184 000	12 935 000	11 932 000
Net Income	772 000	847 000	716 000	326 000
Total Assets	8 579 000	6 461 000	5 162 000	4 195 000
Total Equity	3 270 000	2 497 000	2 051 000	1 334 000

Income (NOK)	2022	2021	2020	2019
Revenue	20 426 000	15 184 000	12 935 000	11 932 000
Expenditure	19 475 000	14 073 000	11 977 000	11 491 000
Operating Profit	991 000	1 111 000	957 000	441 000
Financial Income	10 000	0	2 000	1 000
Financial Costs	6 000	15 000	20 000	22 000
Financial Balance	4 000	−15 000	−18 000	−21 000
Earnings Before Tax	994 000	1 096 000	939 000	420 000
Tax	222 000	249 000	223 000	94 000
Net Income	772 000	847 000	716 000	326 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 164 000	997 000	730 000	654 000
Total Current Assets	7 416 000	5 465 000	4 431 000	3 541 000
Total Assets	8 579 000	6 461 000	5 162 000	4 195 000
Total Retained Equity	3 163 000	2 391 000	1 945 000	1 228 000
Total Equity	3 270 000	2 497 000	2 051 000	1 334 000
Total Long-Term Debt	0	0	0	522 000
Total Current Debt	5 310 000	3 964 000	3 111 000	2 338 000
Total Equity and Debt	8 579 000	6 461 000	5 162 000	4 195 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	20 403 000	15 175 000	12 905 000	11 882 000
Other Income	23 000	8 000	30 000	50 000
Revenue	20 426 000	15 184 000	12 935 000	11 932 000
Cost of Goods Sold	11 559 000	6 950 000	5 369 000	5 660 000
Salary Costs	4 847 000	4 696 000	4 424 000	3 886 000
Depreciation	392 000	301 000	330 000	290 000
Impairment	0	0	0	0
Expenditure	19 475 000	14 073 000	11 977 000	11 491 000
Operating Profit	991 000	1 111 000	957 000	441 000
Financial Income	10 000	0	2 000	1 000
Financial Costs	6 000	15 000	20 000	22 000
Financial Balance	4 000	−15 000	−18 000	−21 000
Dividends	0	400 000	0	0
Net Income	772 000	847 000	716 000	326 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	125 000	81 000	56 000	91 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	171 000	238 000	34 000	58 000
Fixtures	867 000	677 000	640 000	505 000
Total Tangible Assets	1 038 000	916 000	674 000	563 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 164 000	997 000	730 000	654 000
Stock	40 000	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 961 000	1 843 000	1 274 000	120 000
Total Current Assets	7 416 000	5 465 000	4 431 000	3 541 000
Total Assets	8 579 000	6 461 000	5 162 000	4 195 000
Total Equity	3 270 000	2 497 000	2 051 000	1 334 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	522 000
Creditors	1 328 000	2 034 000	1 080 000	991 000
Unpaid Taxes	954 000	874 000	929 000	608 000
Dividends	0	400 000	0	0
Other Current Debt	2 589 000	481 000	595 000	337 000
Total Current Debt	5 310 000	3 964 000	3 111 000	2 338 000
Total Equity and Debt	8 579 000	6 461 000	5 162 000	4 195 000

Financial indicators	2022	2021	2020	2019
Return on Equity	23,61 %	33,92 %	34,91 %	24,44 %
Debt-to-Equity Ratio	0	0	0	0,39
Operating Profit Margin	4,85 %	7,32 %	7,4 %	3,7 %
Current Ratio	1,4	1,38	1,42	1,51
Quick Ratio	1,41	1,38	1,42	1,51
Equity Ratio	0,38	0,39	0,4	0,32
Gross Profit Margin	43,41 %	54,23 %	58,49 %	52,56 %