SVARTLAMON AUTO AS

7067 TRONDHEIM

Finances

Share Ownership

Return on Equity

139,13 %

Current Ratio

1,22

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 404 000	1 250 000	875 000	1 382 000
Net Income	352 000	180 000	−13 000	85 000
Total Assets	883 000	422 000	250 000	329 000
Total Equity	253 000	243 000	64 000	77 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 404 000	1 250 000	875 000	1 382 000
Expenditure	1 955 000	1 024 000	892 000	1 288 000
Operating Profit	449 000	226 000	−18 000	96 000
Financial Income	2 000	2 000	3 000	0
Financial Costs	0	0	0	0
Financial Balance	2 000	2 000	3 000	0
Earnings Before Tax	451 000	228 000	−15 000	96 000
Tax	99 000	48 000	−2 000	11 000
Net Income	352 000	180 000	−13 000	85 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	118 000	0	6 000	15 000
Total Current Assets	765 000	422 000	244 000	315 000
Total Assets	883 000	422 000	250 000	329 000
Total Retained Equity	236 000	226 000	47 000	60 000
Total Equity	253 000	243 000	64 000	77 000
Total Long-Term Debt	5 000	0	0	0
Total Current Debt	625 000	179 000	186 000	252 000
Total Equity and Debt	883 000	422 000	250 000	329 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 335 000	898 000	597 000	1 355 000
Other Income	68 000	352 000	278 000	27 000
Revenue	2 404 000	1 250 000	875 000	1 382 000
Cost of Goods Sold	875 000	358 000	237 000	503 000
Salary Costs	633 000	263 000	249 000	414 000
Depreciation	11 000	6 000	9 000	11 000
Impairment	0	0	0	0
Expenditure	1 955 000	1 024 000	892 000	1 288 000
Operating Profit	449 000	226 000	−18 000	96 000
Financial Income	2 000	2 000	3 000	0
Financial Costs	0	0	0	0
Financial Balance	2 000	2 000	3 000	0
Dividends	342 000	0	0	0
Net Income	352 000	180 000	−13 000	85 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	118 000	0	6 000	15 000
Total Tangible Assets	118 000	0	6 000	15 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	118 000	0	6 000	15 000
Stock	68 000	62 000	27 000	36 000
Total Investments	0	0	0	0
Cash, Bank	521 000	271 000	49 000	207 000
Total Current Assets	765 000	422 000	244 000	315 000
Total Assets	883 000	422 000	250 000	329 000
Total Equity	253 000	243 000	64 000	77 000
Short-Term Group Debt	0	30 000	30 000	75 000
Total Long-Term Debt	5 000	0	0	0
Creditors	19 000	0	38 000	61 000
Unpaid Taxes	97 000	77 000	26 000	65 000
Dividends	342 000	0	0	0
Other Current Debt	72 000	24 000	92 000	40 000
Total Current Debt	625 000	179 000	186 000	252 000
Total Equity and Debt	883 000	422 000	250 000	329 000

Financial indicators	2022	2021	2020	2019
Return on Equity	139,13 %	74,07 %	−20,31 %	110,39 %
Debt-to-Equity Ratio	0,02	0	0	0
Operating Profit Margin	18,68 %	18,08 %	−2,06 %	6,95 %
Current Ratio	1,22	2,36	1,31	1,25
Quick Ratio	1,37	3,61	1,53	1,46
Equity Ratio	0,29	0,58	0,26	0,23
Gross Profit Margin	63,6 %	71,36 %	72,91 %	63,6 %