KJETIL SLETTE BYGGELEDELSE AS

1454 FAGERSTRAND

Finances

Share Ownership

Return on Equity

−12,66 %

Current Ratio

1,69

Debt-to-Equity Ratio

0,44

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 493 000	1 467 000	1 680 000	1 639 000
Net Income	−59 000	22 000	203 000	190 000
Total Assets	1 018 000	1 076 000	1 159 000	1 220 000
Total Equity	466 000	525 000	503 000	900 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 493 000	1 467 000	1 680 000	1 639 000
Expenditure	1 560 000	1 436 000	1 421 000	1 396 000
Operating Profit	−67 000	31 000	261 000	243 000
Financial Income	0	0	0	0
Financial Costs	8 000	3 000	1 000	0
Financial Balance	−8 000	−3 000	−1 000	0
Earnings Before Tax	−75 000	28 000	260 000	243 000
Tax	−17 000	6 000	57 000	53 000
Net Income	−59 000	22 000	203 000	190 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	430 000	609 000	203 000	223 000
Total Current Assets	588 000	467 000	957 000	997 000
Total Assets	1 018 000	1 076 000	1 159 000	1 220 000
Total Retained Equity	366 000	425 000	403 000	800 000
Total Equity	466 000	525 000	503 000	900 000
Total Long-Term Debt	205 000	296 000	8 000	16 000
Total Current Debt	348 000	255 000	648 000	304 000
Total Equity and Debt	1 018 000	1 076 000	1 159 000	1 220 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 493 000	1 467 000	1 680 000	1 639 000
Other Income	0	0	0	0
Revenue	1 493 000	1 467 000	1 680 000	1 639 000
Cost of Goods Sold	0	0	3 000	0
Salary Costs	1 147 000	1 130 000	1 124 000	1 123 000
Depreciation	183 000	118 000	80 000	75 000
Impairment	0	0	0	0
Expenditure	1 560 000	1 436 000	1 421 000	1 396 000
Operating Profit	−67 000	31 000	261 000	243 000
Financial Income	0	0	0	0
Financial Costs	8 000	3 000	1 000	0
Financial Balance	−8 000	−3 000	−1 000	0
Dividends	0	0	600 000	0
Net Income	−59 000	22 000	203 000	190 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	4 000	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	426 000	609 000	203 000	223 000
Total Tangible Assets	426 000	609 000	203 000	223 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	430 000	609 000	203 000	223 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	220 000	176 000	611 000	676 000
Total Current Assets	588 000	467 000	957 000	997 000
Total Assets	1 018 000	1 076 000	1 159 000	1 220 000
Total Equity	466 000	525 000	503 000	900 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	205 000	296 000	8 000	16 000
Creditors	7 000	0	0	2 000
Unpaid Taxes	205 000	149 000	173 000	164 000
Dividends	0	0	600 000	0
Other Current Debt	135 000	104 000	109 000	104 000
Total Current Debt	348 000	255 000	648 000	304 000
Total Equity and Debt	1 018 000	1 076 000	1 159 000	1 220 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−12,66 %	4,19 %	40,36 %	21,11 %
Debt-to-Equity Ratio	0,44	0,56	0,02	0,02
Operating Profit Margin	−4,49 %	2,11 %	15,54 %	14,83 %
Current Ratio	1,69	1,83	1,48	3,28
Quick Ratio	1,69	1,83	1,48	3,28
Equity Ratio	0,46	0,49	0,43	0,74
Gross Profit Margin	100 %	100 %	99,82 %	100 %