EKSPERT AUTOLAKK EIDSVOLL AS

2092 MINNESUND

Finances

Share Ownership

Return on Equity

−9,76 %

Current Ratio

3,52

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 182 000	6 060 000	5 205 000	2 935 000
Net Income	−124 000	840 000	52 000	229 000
Total Assets	1 710 000	2 064 000	1 326 000	1 346 000
Total Equity	1 270 000	1 395 000	705 000	653 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 182 000	6 060 000	5 205 000	2 935 000
Expenditure	4 368 000	4 980 000	5 140 000	2 643 000
Operating Profit	−186 000	1 078 000	66 000	292 000
Financial Income	61 000	3 000	2 000	3 000
Financial Costs	3 000	4 000	2 000	2 000
Financial Balance	58 000	−1 000	0	1 000
Earnings Before Tax	−128 000	1 078 000	66 000	293 000
Tax	−4 000	237 000	15 000	64 000
Net Income	−124 000	840 000	52 000	229 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	165 000	40 000	24 000	16 000
Total Current Assets	1 545 000	2 024 000	1 302 000	1 330 000
Total Assets	1 710 000	2 064 000	1 326 000	1 346 000
Total Retained Equity	1 249 000	1 373 000	683 000	631 000
Total Equity	1 270 000	1 395 000	705 000	653 000
Total Long-Term Debt	0	4 000	4 000	4 000
Total Current Debt	439 000	665 000	618 000	689 000
Total Equity and Debt	1 710 000	2 064 000	1 326 000	1 346 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 182 000	6 060 000	5 196 000	2 935 000
Other Income	0	0	9 000	0
Revenue	4 182 000	6 060 000	5 205 000	2 935 000
Cost of Goods Sold	2 504 000	3 531 000	3 450 000	684 000
Salary Costs	1 125 000	883 000	1 018 000	1 416 000
Depreciation	47 000	26 000	4 000	4 000
Impairment	0	0	0	0
Expenditure	4 368 000	4 980 000	5 140 000	2 643 000
Operating Profit	−186 000	1 078 000	66 000	292 000
Financial Income	61 000	3 000	2 000	3 000
Financial Costs	3 000	4 000	2 000	2 000
Financial Balance	58 000	−1 000	0	1 000
Dividends	0	150 000	0	100 000
Net Income	−124 000	840 000	52 000	229 000

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	129 000	40 000	15 000	16 000
Total Tangible Assets	129 000	40 000	15 000	16 000
Total Fiancial Fixed Assets	36 000	0	9 000	0
Total Fixed Assets	165 000	40 000	24 000	16 000
Stock	1 108 000	378 000	789 000	530 000
Total Investments	0	0	0	0
Cash, Bank	414 000	1 604 000	413 000	569 000
Total Current Assets	1 545 000	2 024 000	1 302 000	1 330 000
Total Assets	1 710 000	2 064 000	1 326 000	1 346 000
Total Equity	1 270 000	1 395 000	705 000	653 000
Short-Term Group Debt	80 000	0	0	0
Total Long-Term Debt	0	4 000	4 000	4 000
Creditors	134 000	16 000	186 000	36 000
Unpaid Taxes	46 000	199 000	64 000	201 000
Dividends	0	150 000	0	100 000
Other Current Debt	180 000	213 000	354 000	287 000
Total Current Debt	439 000	665 000	618 000	689 000
Total Equity and Debt	1 710 000	2 064 000	1 326 000	1 346 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−9,76 %	60,22 %	7,38 %	35,07 %
Debt-to-Equity Ratio	0	0	0,01	0,01
Operating Profit Margin	−4,45 %	17,79 %	1,27 %	9,95 %
Current Ratio	3,52	3,04	2,11	1,93
Quick Ratio	−2,31	7,05	−7,61	8,36
Equity Ratio	0,74	0,68	0,53	0,49
Gross Profit Margin	40,12 %	41,73 %	33,72 %	76,7 %