NØDSLAKT AS

6030 LANGEVÅG

Finances

Share Ownership

Return on Equity

651,72 %

Current Ratio

0,91

Debt-to-Equity Ratio

3,45

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 824 000	5 646 000	5 539 000	5 239 000
Net Income	189 000	−92 000	59 000	−83 000
Total Assets	886 000	1 046 000	1 137 000	1 280 000
Total Equity	29 000	−159 000	−68 000	−126 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 824 000	5 646 000	5 539 000	5 239 000
Expenditure	5 552 000	5 736 000	5 428 000	5 308 000
Operating Profit	271 000	−90 000	110 000	−69 000
Financial Income	1 000	3 000	4 000	6 000
Financial Costs	30 000	31 000	36 000	39 000
Financial Balance	−29 000	−28 000	−32 000	−33 000
Earnings Before Tax	242 000	−118 000	78 000	−101 000
Tax	53 000	−26 000	19 000	−18 000
Net Income	189 000	−92 000	59 000	−83 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	199 000	396 000	497 000	627 000
Total Current Assets	687 000	650 000	640 000	653 000
Total Assets	886 000	1 046 000	1 137 000	1 280 000
Total Retained Equity	−1 000	−189 000	−98 000	−226 000
Total Equity	29 000	−159 000	−68 000	−126 000
Total Long-Term Debt	100 000	206 000	308 000	407 000
Total Current Debt	757 000	1 000 000	896 000	1 000 000
Total Equity and Debt	886 000	1 046 000	1 137 000	1 280 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 815 000	5 637 000	5 529 000	5 236 000
Other Income	9 000	9 000	10 000	3 000
Revenue	5 824 000	5 646 000	5 539 000	5 239 000
Cost of Goods Sold	1 988 000	1 935 000	1 862 000	1 771 000
Salary Costs	1 177 000	1 547 000	1 569 000	1 418 000
Depreciation	106 000	106 000	105 000	102 000
Impairment	0	0	0	0
Expenditure	5 552 000	5 736 000	5 428 000	5 308 000
Operating Profit	271 000	−90 000	110 000	−69 000
Financial Income	1 000	3 000	4 000	6 000
Financial Costs	30 000	31 000	36 000	39 000
Financial Balance	−29 000	−28 000	−32 000	−33 000
Dividends	0	0	0	0
Net Income	189 000	−92 000	59 000	−83 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	27 000	80 000	54 000	73 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	77 000	183 000	290 000	382 000
Total Tangible Assets	77 000	183 000	290 000	382 000
Total Fiancial Fixed Assets	95 000	133 000	153 000	172 000
Total Fixed Assets	199 000	396 000	497 000	627 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	71 000	66 000	92 000	68 000
Total Current Assets	687 000	650 000	640 000	653 000
Total Assets	886 000	1 046 000	1 137 000	1 280 000
Total Equity	29 000	−159 000	−68 000	−126 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	100 000	206 000	308 000	407 000
Creditors	239 000	321 000	177 000	350 000
Unpaid Taxes	190 000	134 000	156 000	120 000
Dividends	0	0	0	0
Other Current Debt	270 000	259 000	291 000	225 000
Total Current Debt	757 000	1 000 000	896 000	1 000 000
Total Equity and Debt	886 000	1 046 000	1 137 000	1 280 000

Financial indicators	2022	2021	2020	2019
Return on Equity	651,72 %	57,86 %	−86,76 %	65,87 %
Debt-to-Equity Ratio	3,45	−1,3	−4,53	−3,23
Operating Profit Margin	4,65 %	−1,59 %	1,99 %	−1,32 %
Current Ratio	0,91	0,65	0,71	0,65
Quick Ratio	0,91	0,65	0,71	0,65
Equity Ratio	0,03	−0,15	−0,06	−0,1
Gross Profit Margin	65,87 %	65,73 %	66,38 %	66,2 %