SALTVEDT AUTO AS

5532 HAUGESUND

Finances

Share Ownership

Return on Equity

9,61 %

Current Ratio

1,79

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 577 000	10 274 000	10 750 000	9 301 000
Net Income	117 000	356 000	264 000	158 000
Total Assets	2 521 000	2 822 000	2 832 000	2 569 000
Total Equity	1 217 000	1 100 000	1 022 000	1 032 000

Income (NOK)	2022	2021	2020	2019
Revenue	9 577 000	10 274 000	10 750 000	9 301 000
Expenditure	9 426 000	9 819 000	10 416 000	9 098 000
Operating Profit	151 000	455 000	334 000	203 000
Financial Income	1 000	3 000	13 000	4 000
Financial Costs	1 000	2 000	8 000	4 000
Financial Balance	0	1 000	5 000	0
Earnings Before Tax	150 000	456 000	339 000	203 000
Tax	33 000	100 000	75 000	45 000
Net Income	117 000	356 000	264 000	158 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	193 000	280 000	198 000	155 000
Total Current Assets	2 328 000	2 542 000	2 634 000	2 414 000
Total Assets	2 521 000	2 822 000	2 832 000	2 569 000
Total Retained Equity	261 000	144 000	66 000	76 000
Total Equity	1 217 000	1 100 000	1 022 000	1 032 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 304 000	1 722 000	1 811 000	1 536 000
Total Equity and Debt	2 521 000	2 822 000	2 832 000	2 569 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	9 577 000	10 274 000	10 750 000	9 301 000
Other Income	0	0	0	0
Revenue	9 577 000	10 274 000	10 750 000	9 301 000
Cost of Goods Sold	3 864 000	4 229 000	4 514 000	4 343 000
Salary Costs	3 807 000	4 181 000	4 549 000	3 511 000
Depreciation	84 000	70 000	48 000	50 000
Impairment	0	0	0	0
Expenditure	9 426 000	9 819 000	10 416 000	9 098 000
Operating Profit	151 000	455 000	334 000	203 000
Financial Income	1 000	3 000	13 000	4 000
Financial Costs	1 000	2 000	8 000	4 000
Financial Balance	0	1 000	5 000	0
Dividends	0	0	0	0
Net Income	117 000	356 000	264 000	158 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	36 000	39 000	39 000	28 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	157 000	241 000	159 000	127 000
Total Tangible Assets	157 000	241 000	159 000	127 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	193 000	280 000	198 000	155 000
Stock	169 000	148 000	168 000	143 000
Total Investments	0	0	0	0
Cash, Bank	1 175 000	1 217 000	1 899 000	1 199 000
Total Current Assets	2 328 000	2 542 000	2 634 000	2 414 000
Total Assets	2 521 000	2 822 000	2 832 000	2 569 000
Total Equity	1 217 000	1 100 000	1 022 000	1 032 000
Short-Term Group Debt	117 000	300 000	353 000	372 000
Total Long-Term Debt	0	0	0	0
Creditors	349 000	321 000	283 000	279 000
Unpaid Taxes	445 000	585 000	539 000	519 000
Dividends	0	0	0	0
Other Current Debt	363 000	439 000	627 000	366 000
Total Current Debt	1 304 000	1 722 000	1 811 000	1 536 000
Total Equity and Debt	2 521 000	2 822 000	2 832 000	2 569 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,61 %	32,36 %	25,83 %	15,31 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	1,58 %	4,43 %	3,11 %	2,18 %
Current Ratio	1,79	1,48	1,45	1,57
Quick Ratio	2,05	1,61	1,6	1,73
Equity Ratio	0,48	0,39	0,36	0,4
Gross Profit Margin	59,65 %	58,84 %	58,01 %	53,31 %