SKIPTVET BILSERVICE AS

1816 SKIPTVET

Finances

Share Ownership

Return on Equity

26,56 %

Current Ratio

1,74

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 003 000	8 646 000	8 346 000	7 135 000
Net Income	349 000	644 000	315 000	313 000
Total Assets	2 762 000	2 208 000	2 040 000	1 547 000
Total Equity	1 314 000	1 265 000	1 120 000	805 000

Income (NOK)	2022	2021	2020	2019
Revenue	9 003 000	8 646 000	8 346 000	7 135 000
Expenditure	8 557 000	7 808 000	7 946 000	6 734 000
Operating Profit	445 000	837 000	401 000	401 000
Financial Income	5 000	3 000	4 000	1 000
Financial Costs	2 000	12 000	1 000	2 000
Financial Balance	3 000	−9 000	3 000	−1 000
Earnings Before Tax	448 000	829 000	404 000	401 000
Tax	99 000	184 000	89 000	88 000
Net Income	349 000	644 000	315 000	313 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	247 000	136 000	98 000	93 000
Total Current Assets	2 514 000	2 073 000	1 942 000	1 454 000
Total Assets	2 762 000	2 208 000	2 040 000	1 547 000
Total Retained Equity	1 284 000	1 235 000	1 090 000	775 000
Total Equity	1 314 000	1 265 000	1 120 000	805 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 447 000	944 000	920 000	742 000
Total Equity and Debt	2 762 000	2 208 000	2 040 000	1 547 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	8 997 000	8 642 000	8 346 000	7 135 000
Other Income	5 000	4 000	0	0
Revenue	9 003 000	8 646 000	8 346 000	7 135 000
Cost of Goods Sold	4 000 000	3 596 000	3 674 000	3 032 000
Salary Costs	2 954 000	3 019 000	2 849 000	2 714 000
Depreciation	46 000	28 000	59 000	76 000
Impairment	0	0	0	0
Expenditure	8 557 000	7 808 000	7 946 000	6 734 000
Operating Profit	445 000	837 000	401 000	401 000
Financial Income	5 000	3 000	4 000	1 000
Financial Costs	2 000	12 000	1 000	2 000
Financial Balance	3 000	−9 000	3 000	−1 000
Dividends	300 000	500 000	0	0
Net Income	349 000	644 000	315 000	313 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	48 000	36 000	30 000	14 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	104 000	0	62 000	73 000
Fixtures	90 000	94 000	0	0
Total Tangible Assets	193 000	94 000	62 000	73 000
Total Fiancial Fixed Assets	6 000	6 000	6 000	6 000
Total Fixed Assets	247 000	136 000	98 000	93 000
Stock	100 000	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 724 000	1 489 000	1 533 000	1 158 000
Total Current Assets	2 514 000	2 073 000	1 942 000	1 454 000
Total Assets	2 762 000	2 208 000	2 040 000	1 547 000
Total Equity	1 314 000	1 265 000	1 120 000	805 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	331 000	82 000	210 000	111 000
Unpaid Taxes	419 000	390 000	313 000	271 000
Dividends	300 000	500 000	0	0
Other Current Debt	286 000	281 000	292 000	265 000
Total Current Debt	1 447 000	944 000	920 000	742 000
Total Equity and Debt	2 762 000	2 208 000	2 040 000	1 547 000

Financial indicators	2022	2021	2020	2019
Return on Equity	26,56 %	50,91 %	28,13 %	38,88 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	4,94 %	9,68 %	4,8 %	5,62 %
Current Ratio	1,74	2,2	2,11	1,96
Quick Ratio	1,87	2,2	2,11	1,96
Equity Ratio	0,48	0,57	0,55	0,52
Gross Profit Margin	55,57 %	58,41 %	55,98 %	57,51 %