KJETIL'S AUTO AS

3185 SKOPPUM

Finances

Return on Equity

13,72 %

Current Ratio

3,63

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 957 000	9 539 000	8 665 000	7 713 000
Net Income	920 000	1 266 000	1 235 000	967 000
Total Assets	7 823 000	6 851 000	5 689 000	4 212 000
Total Equity	6 707 000	5 788 000	4 522 000	3 287 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 957 000	9 539 000	8 665 000	7 713 000
Expenditure	7 792 000	7 923 000	7 084 000	6 622 000
Operating Profit	1 165 000	1 616 000	1 581 000	1 091 000
Financial Income	29 000	7 000	3 000	128 000
Financial Costs	1 000	0	1 000	15 000
Financial Balance	28 000	7 000	2 000	113 000
Earnings Before Tax	1 193 000	1 623 000	1 583 000	1 205 000
Tax	273 000	357 000	348 000	238 000
Net Income	920 000	1 266 000	1 235 000	967 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 769 000	1 782 000	1 720 000	1 280 000
Total Current Assets	4 053 000	5 069 000	3 968 000	2 932 000
Total Assets	7 823 000	6 851 000	5 689 000	4 212 000
Total Retained Equity	6 677 000	5 758 000	4 492 000	3 257 000
Total Equity	6 707 000	5 788 000	4 522 000	3 287 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 115 000	1 063 000	1 167 000	925 000
Total Equity and Debt	7 823 000	6 851 000	5 689 000	4 212 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	8 956 000	9 538 000	8 618 000	7 690 000
Other Income	1 000	0	47 000	23 000
Revenue	8 957 000	9 539 000	8 665 000	7 713 000
Cost of Goods Sold	3 307 000	3 752 000	3 267 000	2 832 000
Salary Costs	3 143 000	2 938 000	2 690 000	2 475 000
Depreciation	155 000	178 000	217 000	69 000
Impairment	0	0	0	0
Expenditure	7 792 000	7 923 000	7 084 000	6 622 000
Operating Profit	1 165 000	1 616 000	1 581 000	1 091 000
Financial Income	29 000	7 000	3 000	128 000
Financial Costs	1 000	0	1 000	15 000
Financial Balance	28 000	7 000	2 000	113 000
Dividends	0	0	0	0
Net Income	920 000	1 266 000	1 235 000	967 000

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	680 000	777 000	715 000	275 000
Total Tangible Assets	680 000	777 000	715 000	275 000
Total Fiancial Fixed Assets	3 090 000	1 005 000	1 005 000	1 005 000
Total Fixed Assets	3 769 000	1 782 000	1 720 000	1 280 000
Stock	40 000	35 000	36 000	34 000
Total Investments	0	0	0	0
Cash, Bank	3 715 000	4 574 000	3 655 000	2 584 000
Total Current Assets	4 053 000	5 069 000	3 968 000	2 932 000
Total Assets	7 823 000	6 851 000	5 689 000	4 212 000
Total Equity	6 707 000	5 788 000	4 522 000	3 287 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	203 000	12 000	269 000	193 000
Unpaid Taxes	316 000	447 000	274 000	319 000
Dividends	0	0	0	0
Other Current Debt	324 000	246 000	275 000	176 000
Total Current Debt	1 115 000	1 063 000	1 167 000	925 000
Total Equity and Debt	7 823 000	6 851 000	5 689 000	4 212 000

Financial indicators	2022	2021	2020	2019
Return on Equity	13,72 %	21,87 %	27,31 %	29,42 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	13,01 %	16,94 %	18,25 %	14,14 %
Current Ratio	3,63	4,77	3,4	3,17
Quick Ratio	3,77	4,93	3,51	3,29
Equity Ratio	0,86	0,84	0,79	0,78
Gross Profit Margin	63,08 %	60,67 %	62,3 %	63,28 %