MOTOR FINANS AS

0581 OSLO

Finances

Share Ownership

Return on Equity

52,96 %

Current Ratio

1,17

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 466 000	8 142 000	8 756 000	9 064 000
Net Income	3 518 000	3 108 000	4 161 000	4 107 000
Total Assets	46 680 000	14 069 000	16 703 000	19 276 000
Total Equity	6 643 000	6 598 000	6 480 000	6 480 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 466 000	8 142 000	8 756 000	9 064 000
Expenditure	6 092 000	4 175 000	3 473 000	3 948 000
Operating Profit	4 374 000	3 966 000	5 282 000	5 117 000
Financial Income	138 000	20 000	54 000	152 000
Financial Costs	1 000	1 000	0	0
Financial Balance	137 000	19 000	54 000	152 000
Earnings Before Tax	4 510 000	3 985 000	5 336 000	5 269 000
Tax	992 000	877 000	1 175 000	1 161 000
Net Income	3 518 000	3 108 000	4 161 000	4 107 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	20 000	315 000	348 000	359 000
Total Current Assets	46 660 000	13 754 000	16 355 000	18 917 000
Total Assets	46 680 000	14 069 000	16 703 000	19 276 000
Total Retained Equity	163 000	118 000	0	0
Total Equity	6 643 000	6 598 000	6 480 000	6 480 000
Total Long-Term Debt	0	1 256 000	1 387 000	1 376 000
Total Current Debt	40 037 000	6 216 000	8 836 000	11 420 000
Total Equity and Debt	46 680 000	14 069 000	16 703 000	19 276 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	10 466 000	8 142 000	8 756 000	9 064 000
Other Income	0	0	0	0
Revenue	10 466 000	8 142 000	8 756 000	9 064 000
Cost of Goods Sold	2 348 000	370 000	0	267 000
Salary Costs	2 803 000	3 020 000	2 746 000	2 274 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	6 092 000	4 175 000	3 473 000	3 948 000
Operating Profit	4 374 000	3 966 000	5 282 000	5 117 000
Financial Income	138 000	20 000	54 000	152 000
Financial Costs	1 000	1 000	0	0
Financial Balance	137 000	19 000	54 000	152 000
Dividends	0	0	0	0
Net Income	3 518 000	3 108 000	4 161 000	4 107 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	20 000	315 000	348 000	359 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	20 000	315 000	348 000	359 000
Stock	31 498 000	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	46 660 000	13 754 000	16 355 000	18 917 000
Total Assets	46 680 000	14 069 000	16 703 000	19 276 000
Total Equity	6 643 000	6 598 000	6 480 000	6 480 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	1 256 000	1 387 000	1 376 000
Creditors	19 000	0	100 000	4 000
Unpaid Taxes	121 000	380 000	196 000	88 000
Dividends	0	0	0	0
Other Current Debt	39 897 000	5 836 000	8 540 000	11 328 000
Total Current Debt	40 037 000	6 216 000	8 836 000	11 420 000
Total Equity and Debt	46 680 000	14 069 000	16 703 000	19 276 000

Financial indicators	2022	2021	2020	2019
Return on Equity	52,96 %	47,11 %	64,21 %	63,38 %
Debt-to-Equity Ratio	0	0,19	0,21	0,21
Operating Profit Margin	41,79 %	48,71 %	60,32 %	56,45 %
Current Ratio	1,17	2,21	1,85	1,66
Quick Ratio	5,46	2,21	1,85	1,66
Equity Ratio	0,14	0,47	0,39	0,34
Gross Profit Margin	77,57 %	95,46 %	100 %	97,05 %