VETERINÆR SLETTEBØ AS

5412 STORD

Finances

Share Ownership

Return on Equity

71,34 %

Current Ratio

1,63

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 969 000	4 293 000	3 664 000	3 168 000
Net Income	336 000	121 000	139 000	−157 000
Total Assets	1 156 000	749 000	651 000	422 000
Total Equity	471 000	136 000	15 000	−124 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 969 000	4 293 000	3 664 000	3 168 000
Expenditure	4 560 000	4 173 000	3 528 000	3 329 000
Operating Profit	408 000	119 000	135 000	−162 000
Financial Income	4 000	5 000	7 000	7 000
Financial Costs	0	3 000	2 000	2 000
Financial Balance	4 000	2 000	5 000	5 000
Earnings Before Tax	412 000	121 000	139 000	−157 000
Tax	76 000	0	0	0
Net Income	336 000	121 000	139 000	−157 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	41 000	70 000	100 000	129 000
Total Current Assets	1 115 000	679 000	551 000	293 000
Total Assets	1 156 000	749 000	651 000	422 000
Total Retained Equity	261 000	−74 000	−195 000	−334 000
Total Equity	471 000	136 000	15 000	−124 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	685 000	614 000	636 000	547 000
Total Equity and Debt	1 156 000	749 000	651 000	422 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 969 000	4 293 000	3 664 000	3 167 000
Other Income	0	0	0	0
Revenue	4 969 000	4 293 000	3 664 000	3 168 000
Cost of Goods Sold	1 342 000	1 208 000	824 000	734 000
Salary Costs	2 377 000	2 237 000	2 015 000	1 845 000
Depreciation	29 000	29 000	29 000	33 000
Impairment	0	0	0	0
Expenditure	4 560 000	4 173 000	3 528 000	3 329 000
Operating Profit	408 000	119 000	135 000	−162 000
Financial Income	4 000	5 000	7 000	7 000
Financial Costs	0	3 000	2 000	2 000
Financial Balance	4 000	2 000	5 000	5 000
Dividends	0	0	0	0
Net Income	336 000	121 000	139 000	−157 000

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	41 000	70 000	100 000	129 000
Total Tangible Assets	41 000	70 000	100 000	129 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	41 000	70 000	100 000	129 000
Stock	276 000	215 000	161 000	138 000
Total Investments	0	0	0	0
Cash, Bank	742 000	414 000	331 000	83 000
Total Current Assets	1 115 000	679 000	551 000	293 000
Total Assets	1 156 000	749 000	651 000	422 000
Total Equity	471 000	136 000	15 000	−124 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	175 000	197 000	120 000	131 000
Unpaid Taxes	215 000	153 000	276 000	193 000
Dividends	0	0	0	0
Other Current Debt	219 000	264 000	240 000	223 000
Total Current Debt	685 000	614 000	636 000	547 000
Total Equity and Debt	1 156 000	749 000	651 000	422 000

Financial indicators	2022	2021	2020	2019
Return on Equity	71,34 %	88,97 %	926,67 %	126,61 %
Debt-to-Equity Ratio	0	0	0	−0
Operating Profit Margin	8,21 %	2,77 %	3,68 %	−5,11 %
Current Ratio	1,63	1,11	0,87	0,54
Quick Ratio	2,73	1,7	1,16	0,72
Equity Ratio	0,41	0,18	0,02	−0,29
Gross Profit Margin	72,99 %	71,86 %	77,51 %	76,83 %