SMART REPAIR TROMSØ AS

9018 TROMSØ

Finances

Return on Equity

29,18 %

Current Ratio

1,32

Debt-to-Equity Ratio

0,13

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 037 000	9 787 000	9 453 000	8 798 000
Net Income	736 000	662 000	609 000	639 000
Total Assets	4 548 000	3 877 000	3 497 000	2 876 000
Total Equity	2 522 000	2 266 000	1 854 000	1 519 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 037 000	9 787 000	9 453 000	8 798 000
Expenditure	9 065 000	8 917 000	8 650 000	7 963 000
Operating Profit	972 000	870 000	803 000	835 000
Financial Income	5 000	6 000	1 000	2 000
Financial Costs	31 000	27 000	23 000	18 000
Financial Balance	−26 000	−21 000	−22 000	−16 000
Earnings Before Tax	945 000	849 000	781 000	820 000
Tax	209 000	187 000	172 000	180 000
Net Income	736 000	662 000	609 000	639 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 316 000	2 043 000	1 981 000	1 435 000
Total Current Assets	2 232 000	1 834 000	1 516 000	1 441 000
Total Assets	4 548 000	3 877 000	3 497 000	2 876 000
Total Retained Equity	2 497 000	2 241 000	1 829 000	1 495 000
Total Equity	2 522 000	2 266 000	1 854 000	1 519 000
Total Long-Term Debt	337 000	220 000	476 000	116 000
Total Current Debt	1 689 000	1 392 000	1 167 000	1 241 000
Total Equity and Debt	4 548 000	3 877 000	3 497 000	2 876 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	9 940 000	9 734 000	9 499 000	8 809 000
Other Income	96 000	53 000	−47 000	−11 000
Revenue	10 037 000	9 787 000	9 453 000	8 798 000
Cost of Goods Sold	3 192 000	3 346 000	3 342 000	2 685 000
Salary Costs	4 027 000	3 774 000	3 574 000	3 661 000
Depreciation	150 000	80 000	114 000	87 000
Impairment	0	0	0	0
Expenditure	9 065 000	8 917 000	8 650 000	7 963 000
Operating Profit	972 000	870 000	803 000	835 000
Financial Income	5 000	6 000	1 000	2 000
Financial Costs	31 000	27 000	23 000	18 000
Financial Balance	−26 000	−21 000	−22 000	−16 000
Dividends	0	0	0	0
Net Income	736 000	662 000	609 000	639 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	27 000	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	24 000	38 000	51 000	64 000
Fixtures	526 000	260 000	300 000	400 000
Total Tangible Assets	550 000	298 000	351 000	465 000
Total Fiancial Fixed Assets	1 739 000	1 745 000	1 630 000	970 000
Total Fixed Assets	2 316 000	2 043 000	1 981 000	1 435 000
Stock	44 000	64 000	51 000	54 000
Total Investments	0	0	0	0
Cash, Bank	1 891 000	1 033 000	1 031 000	1 124 000
Total Current Assets	2 232 000	1 834 000	1 516 000	1 441 000
Total Assets	4 548 000	3 877 000	3 497 000	2 876 000
Total Equity	2 522 000	2 266 000	1 854 000	1 519 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	337 000	220 000	476 000	116 000
Creditors	436 000	184 000	225 000	286 000
Unpaid Taxes	567 000	333 000	346 000	390 000
Dividends	0	0	0	0
Other Current Debt	432 000	439 000	416 000	389 000
Total Current Debt	1 689 000	1 392 000	1 167 000	1 241 000
Total Equity and Debt	4 548 000	3 877 000	3 497 000	2 876 000

Financial indicators	2022	2021	2020	2019
Return on Equity	29,18 %	29,21 %	32,85 %	42,07 %
Debt-to-Equity Ratio	0,13	0,1	0,26	0,08
Operating Profit Margin	9,68 %	8,89 %	8,49 %	9,49 %
Current Ratio	1,32	1,32	1,3	1,16
Quick Ratio	1,36	1,38	1,36	1,21
Equity Ratio	0,55	0,58	0,53	0,53
Gross Profit Margin	68,2 %	65,81 %	64,65 %	69,48 %