BUSKERUD AUTO

3036 DRAMMEN

Finances

Share Ownership

Return on Equity

42,24 %

Current Ratio

5,7

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 535 000	5 132 000	3 695 000	4 134 000
Net Income	604 000	178 000	360 000	−469 000
Total Assets	1 734 000	1 256 000	935 000	614 000
Total Equity	1 430 000	826 000	648 000	287 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 535 000	5 132 000	3 695 000	4 134 000
Expenditure	5 501 000	5 077 000	3 334 000	4 601 000
Operating Profit	605 000	268 000	361 000	−468 000
Financial Income	0	0	0	0
Financial Costs	0	90 000	1 000	2 000
Financial Balance	0	−90 000	−1 000	−2 000
Earnings Before Tax	604 000	178 000	360 000	−469 000
Tax	0	0	0	0
Net Income	604 000	178 000	360 000	−469 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	1 000	89 000	91 000
Total Current Assets	1 734 000	1 255 000	846 000	523 000
Total Assets	1 734 000	1 256 000	935 000	614 000
Total Retained Equity	1 084 000	480 000	302 000	−59 000
Total Equity	1 430 000	826 000	648 000	287 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	304 000	430 000	288 000	327 000
Total Equity and Debt	1 734 000	1 256 000	935 000	614 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 406 000	4 954 000	3 391 000	3 979 000
Other Income	129 000	178 000	304 000	154 000
Revenue	5 535 000	5 132 000	3 695 000	4 134 000
Cost of Goods Sold	4 326 000	3 676 000	2 368 000	2 429 000
Salary Costs	523 000	722 000	404 000	1 481 000
Depreciation	1 000	0	2 000	2 000
Impairment	0	0	0	0
Expenditure	5 501 000	5 077 000	3 334 000	4 601 000
Operating Profit	605 000	268 000	361 000	−468 000
Financial Income	0	0	0	0
Financial Costs	0	90 000	1 000	2 000
Financial Balance	0	−90 000	−1 000	−2 000
Dividends	0	0	0	0
Net Income	604 000	178 000	360 000	−469 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	1 000	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	3 000	5 000
Total Tangible Assets	0	1 000	3 000	5 000
Total Fiancial Fixed Assets	0	0	86 000	86 000
Total Fixed Assets	0	1 000	89 000	91 000
Stock	1 046 000	778 000	570 000	276 000
Total Investments	0	0	0	0
Cash, Bank	629 000	370 000	212 000	129 000
Total Current Assets	1 734 000	1 255 000	846 000	523 000
Total Assets	1 734 000	1 256 000	935 000	614 000
Total Equity	1 430 000	826 000	648 000	287 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	14 000	105 000	2 000	114 000
Unpaid Taxes	31 000	48 000	25 000	63 000
Dividends	0	0	0	0
Other Current Debt	258 000	277 000	261 000	151 000
Total Current Debt	304 000	430 000	288 000	327 000
Total Equity and Debt	1 734 000	1 256 000	935 000	614 000

Financial indicators	2022	2021	2020	2019
Return on Equity	42,24 %	21,55 %	55,56 %	−163,41 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	10,93 %	5,22 %	9,77 %	−11,32 %
Current Ratio	5,7	2,92	2,94	1,6
Quick Ratio	−2,34	−3,61	−3	10,25
Equity Ratio	0,82	0,66	0,69	0,47
Gross Profit Margin	21,84 %	28,37 %	35,91 %	41,24 %