NORGES AUTOMOBILFORBUND AVD.BERGEN OG OMEGN

5257 KOKSTAD

Finances

Return on Equity

4,87 %

Current Ratio

8,48

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 694 000	3 558 000	3 438 000	3 474 000
Net Income	211 000	625 000	616 000	296 000
Total Assets	4 907 000	4 793 000	4 497 000	3 946 000
Total Equity	4 335 000	4 195 000	3 770 000	3 354 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 694 000	3 558 000	3 438 000	3 474 000
Expenditure	3 573 000	2 970 000	2 843 000	3 226 000
Operating Profit	122 000	588 000	595 000	248 000
Financial Income	89 000	36 000	21 000	48 000
Financial Costs	0	0	0	0
Financial Balance	89 000	36 000	21 000	48 000
Earnings Before Tax	211 000	625 000	616 000	296 000
Tax	0	0	0	0
Net Income	211 000	625 000	616 000	296 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	64 000	64 000	2 288 000	2 287 000
Total Current Assets	4 843 000	4 729 000	2 209 000	1 659 000
Total Assets	4 907 000	4 793 000	4 497 000	3 946 000
Total Retained Equity	4 335 000	4 195 000	0	0
Total Equity	4 335 000	4 195 000	3 770 000	3 354 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	571 000	598 000	727 000	592 000
Total Equity and Debt	4 907 000	4 793 000	4 497 000	3 946 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 139 000	3 014 000	2 952 000	2 914 000
Other Income	556 000	543 000	487 000	560 000
Revenue	3 694 000	3 558 000	3 438 000	3 474 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 917 000	1 839 000	1 817 000	1 804 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	3 573 000	2 970 000	2 843 000	3 226 000
Operating Profit	122 000	588 000	595 000	248 000
Financial Income	89 000	36 000	21 000	48 000
Financial Costs	0	0	0	0
Financial Balance	89 000	36 000	21 000	48 000
Dividends	0	0	0	0
Net Income	211 000	625 000	616 000	296 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	2 235 000	2 235 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	2 235 000	2 235 000
Total Fiancial Fixed Assets	64 000	64 000	53 000	52 000
Total Fixed Assets	64 000	64 000	2 288 000	2 287 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 644 000	3 664 000	1 494 000	856 000
Total Current Assets	4 843 000	4 729 000	2 209 000	1 659 000
Total Assets	4 907 000	4 793 000	4 497 000	3 946 000
Total Equity	4 335 000	4 195 000	3 770 000	3 354 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	115 000	39 000	154 000	174 000
Unpaid Taxes	225 000	211 000	223 000	195 000
Dividends	0	0	0	0
Other Current Debt	232 000	348 000	350 000	223 000
Total Current Debt	571 000	598 000	727 000	592 000
Total Equity and Debt	4 907 000	4 793 000	4 497 000	3 946 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,87 %	14,9 %	16,34 %	8,83 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	3,3 %	16,53 %	17,31 %	7,14 %
Current Ratio	8,48	7,91	3,04	2,8
Quick Ratio	8,48	7,91	3,04	2,8
Equity Ratio	0,88	0,88	0,84	0,85
Gross Profit Margin	100 %	100 %	100 %	100 %