SKUDENES BENSINSTASJON AS

4280 SKUDENESHAVN

Finances

Share Ownership

Return on Equity

10,62 %

Current Ratio

1,08

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 997 000	9 371 000	8 521 000	8 324 000
Net Income	29 000	226 000	289 000	−364 000
Total Assets	1 597 000	1 491 000	1 152 000	1 103 000
Total Equity	273 000	245 000	43 000	−246 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 997 000	9 371 000	8 521 000	8 324 000
Expenditure	8 923 000	9 016 000	8 221 000	8 629 000
Operating Profit	73 000	356 000	300 000	−305 000
Financial Income	0	0	0	0
Financial Costs	21 000	42 000	40 000	50 000
Financial Balance	−21 000	−42 000	−40 000	−50 000
Earnings Before Tax	52 000	313 000	260 000	−356 000
Tax	24 000	87 000	−29 000	8 000
Net Income	29 000	226 000	289 000	−364 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	169 000	72 000	76 000	71 000
Total Current Assets	1 428 000	1 418 000	1 076 000	1 032 000
Total Assets	1 597 000	1 491 000	1 152 000	1 103 000
Total Retained Equity	243 000	215 000	13 000	−276 000
Total Equity	273 000	245 000	43 000	−246 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 324 000	1 246 000	1 108 000	1 349 000
Total Equity and Debt	1 597 000	1 491 000	1 152 000	1 103 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	8 368 000	8 859 000	8 058 000	7 805 000
Other Income	629 000	512 000	463 000	519 000
Revenue	8 997 000	9 371 000	8 521 000	8 324 000
Cost of Goods Sold	4 203 000	5 064 000	4 728 000	4 634 000
Salary Costs	2 927 000	2 690 000	2 302 000	2 703 000
Depreciation	40 000	23 000	46 000	94 000
Impairment	0	0	0	0
Expenditure	8 923 000	9 016 000	8 221 000	8 629 000
Operating Profit	73 000	356 000	300 000	−305 000
Financial Income	0	0	0	0
Financial Costs	21 000	42 000	40 000	50 000
Financial Balance	−21 000	−42 000	−40 000	−50 000
Dividends	0	25 000	0	0
Net Income	29 000	226 000	289 000	−364 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	29 000	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	169 000	72 000	47 000	71 000
Total Tangible Assets	169 000	72 000	47 000	71 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	169 000	72 000	76 000	71 000
Stock	658 000	613 000	551 000	593 000
Total Investments	0	0	0	0
Cash, Bank	495 000	725 000	385 000	150 000
Total Current Assets	1 428 000	1 418 000	1 076 000	1 032 000
Total Assets	1 597 000	1 491 000	1 152 000	1 103 000
Total Equity	273 000	245 000	43 000	−246 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	454 000	352 000	400 000	640 000
Unpaid Taxes	309 000	328 000	212 000	234 000
Dividends	0	25 000	0	0
Other Current Debt	538 000	508 000	497 000	475 000
Total Current Debt	1 324 000	1 246 000	1 108 000	1 349 000
Total Equity and Debt	1 597 000	1 491 000	1 152 000	1 103 000

Financial indicators	2022	2021	2020	2019
Return on Equity	10,62 %	92,24 %	672,09 %	147,97 %
Debt-to-Equity Ratio	0	0	0	−0
Operating Profit Margin	0,81 %	3,8 %	3,52 %	−3,66 %
Current Ratio	1,08	1,14	0,97	0,77
Quick Ratio	2,14	2,24	1,93	1,37
Equity Ratio	0,17	0,16	0,04	−0,22
Gross Profit Margin	53,28 %	45,96 %	44,51 %	44,33 %