SL'S RØRSERVICE AS

0980 OSLO

Finances

Return on Equity

110,61 %

Current Ratio

1,38

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 683 000	4 184 000	2 455 000	3 271 000
Net Income	1 459 000	892 000	339 000	289 000
Total Assets	2 701 000	1 700 000	1 429 000	1 460 000
Total Equity	1 319 000	460 000	568 000	729 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 683 000	4 184 000	2 455 000	3 271 000
Expenditure	3 859 000	3 075 000	2 051 000	2 932 000
Operating Profit	1 824 000	1 107 000	403 000	339 000
Financial Income	41 000	30 000	25 000	26 000
Financial Costs	0	0	0	0
Financial Balance	41 000	30 000	25 000	26 000
Earnings Before Tax	1 864 000	1 137 000	429 000	365 000
Tax	405 000	245 000	89 000	76 000
Net Income	1 459 000	892 000	339 000	289 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	811 000	446 000	333 000	417 000
Total Current Assets	1 889 000	1 254 000	1 096 000	1 043 000
Total Assets	2 701 000	1 700 000	1 429 000	1 460 000
Total Retained Equity	1 289 000	430 000	538 000	699 000
Total Equity	1 319 000	460 000	568 000	729 000
Total Long-Term Debt	12 000	0	0	0
Total Current Debt	1 370 000	1 240 000	861 000	731 000
Total Equity and Debt	2 701 000	1 700 000	1 429 000	1 460 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 557 000	3 962 000	2 448 000	3 264 000
Other Income	127 000	221 000	7 000	7 000
Revenue	5 683 000	4 184 000	2 455 000	3 271 000
Cost of Goods Sold	1 271 000	1 040 000	706 000	857 000
Salary Costs	1 392 000	1 224 000	722 000	1 224 000
Depreciation	81 000	66 000	118 000	139 000
Impairment	0	0	0	0
Expenditure	3 859 000	3 075 000	2 051 000	2 932 000
Operating Profit	1 824 000	1 107 000	403 000	339 000
Financial Income	41 000	30 000	25 000	26 000
Financial Costs	0	0	0	0
Financial Balance	41 000	30 000	25 000	26 000
Dividends	500 000	500 000	500 000	200 000
Net Income	1 459 000	892 000	339 000	289 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	7 000	32 000	16 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	549 000	177 000	81 000	181 000
Total Tangible Assets	549 000	177 000	81 000	181 000
Total Fiancial Fixed Assets	262 000	262 000	220 000	220 000
Total Fixed Assets	811 000	446 000	333 000	417 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 025 000	732 000	807 000	623 000
Total Current Assets	1 889 000	1 254 000	1 096 000	1 043 000
Total Assets	2 701 000	1 700 000	1 429 000	1 460 000
Total Equity	1 319 000	460 000	568 000	729 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	12 000	0	0	0
Creditors	102 000	161 000	57 000	70 000
Unpaid Taxes	110 000	207 000	88 000	192 000
Dividends	500 000	500 000	500 000	200 000
Other Current Debt	171 000	152 000	110 000	173 000
Total Current Debt	1 370 000	1 240 000	861 000	731 000
Total Equity and Debt	2 701 000	1 700 000	1 429 000	1 460 000

Financial indicators	2022	2021	2020	2019
Return on Equity	110,61 %	193,91 %	59,68 %	39,64 %
Debt-to-Equity Ratio	0,01	0	0	0
Operating Profit Margin	32,1 %	26,46 %	16,42 %	10,36 %
Current Ratio	1,38	1,01	1,27	1,43
Quick Ratio	1,38	1,01	1,27	1,43
Equity Ratio	0,49	0,27	0,4	0,5
Gross Profit Margin	77,64 %	75,14 %	71,24 %	73,8 %