SILJAN NØDSLAKT SERVICE AS

3748 SILJAN

Finances

Share Ownership

Return on Equity

123,72 %

Current Ratio

1,45

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 167 000	4 853 000	4 194 000	4 000 000
Net Income	1 669 000	817 000	490 000	633 000
Total Assets	4 354 000	3 250 000	2 728 000	2 383 000
Total Equity	1 349 000	1 579 000	1 363 000	1 373 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 167 000	4 853 000	4 194 000	4 000 000
Expenditure	5 055 000	3 814 000	3 582 000	3 209 000
Operating Profit	2 112 000	1 038 000	611 000	790 000
Financial Income	29 000	10 000	17 000	22 000
Financial Costs	0	0	0	0
Financial Balance	29 000	10 000	17 000	22 000
Earnings Before Tax	2 140 000	1 047 000	628 000	811 000
Tax	471 000	231 000	138 000	179 000
Net Income	1 669 000	817 000	490 000	633 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	44 000	32 000	73 000	69 000
Total Current Assets	4 310 000	3 218 000	2 655 000	2 314 000
Total Assets	4 354 000	3 250 000	2 728 000	2 383 000
Total Retained Equity	1 249 000	1 479 000	1 263 000	1 273 000
Total Equity	1 349 000	1 579 000	1 363 000	1 373 000
Total Long-Term Debt	27 000	35 000	17 000	23 000
Total Current Debt	2 978 000	1 636 000	1 348 000	987 000
Total Equity and Debt	4 354 000	3 250 000	2 728 000	2 383 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 167 000	4 723 000	4 194 000	3 913 000
Other Income	0	129 000	0	87 000
Revenue	7 167 000	4 853 000	4 194 000	4 000 000
Cost of Goods Sold	36 000	6 000	0	0
Salary Costs	3 007 000	2 466 000	2 501 000	2 282 000
Depreciation	11 000	9 000	21 000	21 000
Impairment	0	0	0	0
Expenditure	5 055 000	3 814 000	3 582 000	3 209 000
Operating Profit	2 112 000	1 038 000	611 000	790 000
Financial Income	29 000	10 000	17 000	22 000
Financial Costs	0	0	0	0
Financial Balance	29 000	10 000	17 000	22 000
Dividends	1 900 000	600 000	500 000	600 000
Net Income	1 669 000	817 000	490 000	633 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	44 000	32 000	73 000	69 000
Total Tangible Assets	44 000	32 000	73 000	69 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	44 000	32 000	73 000	69 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 585 000	2 659 000	2 208 000	1 903 000
Total Current Assets	4 310 000	3 218 000	2 655 000	2 314 000
Total Assets	4 354 000	3 250 000	2 728 000	2 383 000
Total Equity	1 349 000	1 579 000	1 363 000	1 373 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	27 000	35 000	17 000	23 000
Creditors	109 000	156 000	42 000	86 000
Unpaid Taxes	518 000	284 000	282 000	252 000
Dividends	1 900 000	600 000	500 000	600 000
Other Current Debt	372 000	383 000	380 000	183 000
Total Current Debt	2 978 000	1 636 000	1 348 000	987 000
Total Equity and Debt	4 354 000	3 250 000	2 728 000	2 383 000

Financial indicators	2022	2021	2020	2019
Return on Equity	123,72 %	51,74 %	35,95 %	46,1 %
Debt-to-Equity Ratio	0,02	0,02	0,01	0,02
Operating Profit Margin	29,47 %	21,39 %	14,57 %	19,75 %
Current Ratio	1,45	1,97	1,97	2,34
Quick Ratio	1,45	1,97	1,97	2,34
Equity Ratio	0,31	0,49	0,5	0,58
Gross Profit Margin	99,5 %	99,88 %	100 %	100 %