FINNMARK BILSKADESENTER AS

9602 HAMMERFEST

Finances

Share Ownership

Return on Equity

9,38 %

Current Ratio

3,12

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 472 000	10 462 000	10 892 000	10 307 000
Net Income	441 000	897 000	677 000	725 000
Total Assets	6 898 000	6 523 000	5 845 000	4 875 000
Total Equity	4 699 000	4 559 000	3 662 000	2 984 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 472 000	10 462 000	10 892 000	10 307 000
Expenditure	9 890 000	9 804 000	9 968 000	9 506 000
Operating Profit	582 000	657 000	923 000	800 000
Financial Income	46 000	393 000	120 000	129 000
Financial Costs	41 000	7 000	190 000	6 000
Financial Balance	5 000	386 000	−70 000	123 000
Earnings Before Tax	587 000	1 043 000	853 000	923 000
Tax	146 000	146 000	176 000	198 000
Net Income	441 000	897 000	677 000	725 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	38 000	88 000	148 000	217 000
Total Current Assets	6 860 000	6 436 000	5 697 000	4 658 000
Total Assets	6 898 000	6 523 000	5 845 000	4 875 000
Total Retained Equity	4 399 000	3 959 000	3 062 000	2 384 000
Total Equity	4 699 000	4 559 000	3 662 000	2 984 000
Total Long-Term Debt	0	0	16 000	19 000
Total Current Debt	2 199 000	1 965 000	2 167 000	1 871 000
Total Equity and Debt	6 898 000	6 523 000	5 845 000	4 875 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	10 472 000	10 462 000	10 790 000	10 306 000
Other Income	0	0	102 000	1 000
Revenue	10 472 000	10 462 000	10 892 000	10 307 000
Cost of Goods Sold	4 602 000	4 858 000	4 646 000	4 435 000
Salary Costs	3 556 000	3 285 000	3 718 000	3 424 000
Depreciation	50 000	60 000	69 000	55 000
Impairment	0	0	0	0
Expenditure	9 890 000	9 804 000	9 968 000	9 506 000
Operating Profit	582 000	657 000	923 000	800 000
Financial Income	46 000	393 000	120 000	129 000
Financial Costs	41 000	7 000	190 000	6 000
Financial Balance	5 000	386 000	−70 000	123 000
Dividends	0	0	0	0
Net Income	441 000	897 000	677 000	725 000

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	38 000	88 000	148 000	205 000
Fixtures	0	0	0	12 000
Total Tangible Assets	38 000	88 000	148 000	217 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	38 000	88 000	148 000	217 000
Stock	490 000	620 000	964 000	454 000
Total Investments	2 218 000	2 408 000	2 015 000	2 130 000
Cash, Bank	1 041 000	1 161 000	594 000	1 044 000
Total Current Assets	6 860 000	6 436 000	5 697 000	4 658 000
Total Assets	6 898 000	6 523 000	5 845 000	4 875 000
Total Equity	4 699 000	4 559 000	3 662 000	2 984 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	16 000	19 000
Creditors	356 000	553 000	564 000	419 000
Unpaid Taxes	594 000	477 000	316 000	189 000
Dividends	0	0	0	0
Other Current Debt	1 104 000	772 000	1 108 000	1 085 000
Total Current Debt	2 199 000	1 965 000	2 167 000	1 871 000
Total Equity and Debt	6 898 000	6 523 000	5 845 000	4 875 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,38 %	19,68 %	18,49 %	24,3 %
Debt-to-Equity Ratio	0	0	0	0,01
Operating Profit Margin	5,56 %	6,28 %	8,47 %	7,76 %
Current Ratio	3,12	3,28	2,63	2,49
Quick Ratio	4,01	4,79	4,74	3,29
Equity Ratio	0,68	0,7	0,63	0,61
Gross Profit Margin	56,05 %	53,57 %	57,34 %	56,97 %