FURUSET AUTO SENTER AS

0139 OSLO

Finances

Share Ownership

Return on Equity

1 417,82 %

Current Ratio

0,85

Debt-to-Equity Ratio

2,28

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 841 000	25 478 000	25 819 000	27 089 000
Net Income	1 432 000	820 000	1 565 000	1 644 000
Total Assets	2 126 000	4 514 000	5 782 000	6 241 000
Total Equity	101 000	153 000	714 000	761 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 841 000	25 478 000	25 819 000	27 089 000
Expenditure	4 988 000	24 390 000	23 776 000	24 930 000
Operating Profit	1 852 000	1 088 000	2 043 000	2 159 000
Financial Income	10 000	0	2 000	8 000
Financial Costs	2 000	14 000	14 000	24 000
Financial Balance	8 000	−14 000	−12 000	−16 000
Earnings Before Tax	1 859 000	1 074 000	2 032 000	2 144 000
Tax	427 000	255 000	467 000	500 000
Net Income	1 432 000	820 000	1 565 000	1 644 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	597 000	2 156 000	2 799 000	3 976 000
Total Current Assets	1 529 000	2 359 000	2 984 000	2 265 000
Total Assets	2 126 000	4 514 000	5 782 000	6 241 000
Total Retained Equity	1 000	53 000	614 000	661 000
Total Equity	101 000	153 000	714 000	761 000
Total Long-Term Debt	230 000	220 000	330 000	436 000
Total Current Debt	1 795 000	4 141 000	4 738 000	5 044 000
Total Equity and Debt	2 126 000	4 514 000	5 782 000	6 241 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 033 000	22 782 000	23 327 000	24 172 000
Other Income	2 808 000	2 696 000	2 492 000	2 916 000
Revenue	6 841 000	25 478 000	25 819 000	27 089 000
Cost of Goods Sold	1 257 000	11 047 000	11 594 000	11 823 000
Salary Costs	1 783 000	6 472 000	5 595 000	6 260 000
Depreciation	318 000	702 000	715 000	688 000
Impairment	0	0	0	0
Expenditure	4 988 000	24 390 000	23 776 000	24 930 000
Operating Profit	1 852 000	1 088 000	2 043 000	2 159 000
Financial Income	10 000	0	2 000	8 000
Financial Costs	2 000	14 000	14 000	24 000
Financial Balance	8 000	−14 000	−12 000	−16 000
Dividends	0	0	0	900 000
Net Income	1 432 000	820 000	1 565 000	1 644 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	173 000	149 000	96 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	38 000	89 000
Fixtures	169 000	1 097 000	1 146 000	1 518 000
Total Tangible Assets	169 000	1 097 000	1 184 000	1 607 000
Total Fiancial Fixed Assets	428 000	885 000	1 466 000	2 274 000
Total Fixed Assets	597 000	2 156 000	2 799 000	3 976 000
Stock	0	670 000	862 000	855 000
Total Investments	0	0	0	0
Cash, Bank	1 529 000	1 561 000	1 980 000	1 234 000
Total Current Assets	1 529 000	2 359 000	2 984 000	2 265 000
Total Assets	2 126 000	4 514 000	5 782 000	6 241 000
Total Equity	101 000	153 000	714 000	761 000
Short-Term Group Debt	1 509 000	1 000 000	2 067 000	999 000
Total Long-Term Debt	230 000	220 000	330 000	436 000
Creditors	28 000	1 516 000	1 200 000	1 304 000
Unpaid Taxes	27 000	629 000	553 000	577 000
Dividends	0	0	0	900 000
Other Current Debt	231 000	936 000	853 000	946 000
Total Current Debt	1 795 000	4 141 000	4 738 000	5 044 000
Total Equity and Debt	2 126 000	4 514 000	5 782 000	6 241 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1 417,82 %	535,95 %	219,19 %	216,03 %
Debt-to-Equity Ratio	2,28	1,44	0,46	0,57
Operating Profit Margin	27,07 %	4,27 %	7,91 %	7,97 %
Current Ratio	0,85	0,57	0,63	0,45
Quick Ratio	0,85	0,68	0,77	0,54
Equity Ratio	0,05	0,03	0,12	0,12
Gross Profit Margin	81,63 %	56,64 %	55,1 %	56,35 %