STRAND AUTOSERVICE AS

4120 TAU

Finances

Share Ownership

Return on Equity

76,08 %

Current Ratio

1,39

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 200 000	6 836 000	5 776 000	5 309 000
Net Income	827 000	685 000	461 000	−88 000
Total Assets	3 339 000	2 645 000	2 143 000	2 017 000
Total Equity	1 087 000	1 084 000	899 000	738 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 200 000	6 836 000	5 776 000	5 309 000
Expenditure	7 157 000	5 971 000	5 209 000	5 429 000
Operating Profit	1 043 000	864 000	567 000	−119 000
Financial Income	18 000	15 000	27 000	17 000
Financial Costs	1 000	1 000	2 000	10 000
Financial Balance	17 000	14 000	25 000	7 000
Earnings Before Tax	1 061 000	879 000	592 000	−112 000
Tax	233 000	193 000	130 000	−24 000
Net Income	827 000	685 000	461 000	−88 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	212 000	217 000	232 000	337 000
Total Current Assets	3 126 000	2 428 000	1 910 000	1 679 000
Total Assets	3 339 000	2 645 000	2 143 000	2 017 000
Total Retained Equity	564 000	562 000	377 000	215 000
Total Equity	1 087 000	1 084 000	899 000	738 000
Total Long-Term Debt	0	0	0	26 000
Total Current Debt	2 252 000	1 561 000	1 244 000	1 253 000
Total Equity and Debt	3 339 000	2 645 000	2 143 000	2 017 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	8 199 000	6 834 000	5 747 000	5 309 000
Other Income	1 000	2 000	28 000	0
Revenue	8 200 000	6 836 000	5 776 000	5 309 000
Cost of Goods Sold	2 568 000	2 189 000	1 828 000	1 605 000
Salary Costs	3 007 000	2 296 000	2 066 000	2 470 000
Depreciation	69 000	166 000	156 000	149 000
Impairment	0	0	0	0
Expenditure	7 157 000	5 971 000	5 209 000	5 429 000
Operating Profit	1 043 000	864 000	567 000	−119 000
Financial Income	18 000	15 000	27 000	17 000
Financial Costs	1 000	1 000	2 000	10 000
Financial Balance	17 000	14 000	25 000	7 000
Dividends	825 000	500 000	300 000	0
Net Income	827 000	685 000	461 000	−88 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	25 000	17 000	10 000	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	186 000	200 000	223 000	337 000
Total Tangible Assets	186 000	200 000	223 000	337 000
Total Fiancial Fixed Assets	1 000	1 000	0	0
Total Fixed Assets	212 000	217 000	232 000	337 000
Stock	479 000	376 000	308 000	317 000
Total Investments	0	0	0	0
Cash, Bank	1 242 000	540 000	369 000	470 000
Total Current Assets	3 126 000	2 428 000	1 910 000	1 679 000
Total Assets	3 339 000	2 645 000	2 143 000	2 017 000
Total Equity	1 087 000	1 084 000	899 000	738 000
Short-Term Group Debt	0	0	0	383 000
Total Long-Term Debt	0	0	0	26 000
Creditors	491 000	19 000	290 000	345 000
Unpaid Taxes	415 000	404 000	311 000	273 000
Dividends	825 000	500 000	300 000	0
Other Current Debt	279 000	438 000	177 000	249 000
Total Current Debt	2 252 000	1 561 000	1 244 000	1 253 000
Total Equity and Debt	3 339 000	2 645 000	2 143 000	2 017 000

Financial indicators	2022	2021	2020	2019
Return on Equity	76,08 %	63,19 %	51,28 %	−11,92 %
Debt-to-Equity Ratio	0	0	0	0,04
Operating Profit Margin	12,72 %	12,64 %	9,82 %	−2,24 %
Current Ratio	1,39	1,56	1,54	1,34
Quick Ratio	1,76	2,05	2,04	1,79
Equity Ratio	0,33	0,41	0,42	0,37
Gross Profit Margin	68,68 %	67,98 %	68,35 %	69,77 %