BILSERVICE SANDVIKA AS

1337 SANDVIKA

Finances

Share Ownership

Return on Equity

62,19 %

Current Ratio

1,37

Debt-to-Equity Ratio

0,28

Key figures (NOK)	2022	2021	2020	2019
Revenue	21 070 000	15 127 000	10 315 000	7 377 000
Net Income	2 364 000	1 805 000	904 000	824 000
Total Assets	8 479 000	4 702 000	3 740 000	2 899 000
Total Equity	3 801 000	2 437 000	1 632 000	1 828 000

Income (NOK)	2022	2021	2020	2019
Revenue	21 070 000	15 127 000	10 315 000	7 377 000
Expenditure	18 052 000	12 787 000	9 155 000	6 317 000
Operating Profit	3 017 000	2 340 000	1 160 000	1 061 000
Financial Income	0	3 000	3 000	1 000
Financial Costs	10 000	1 000	3 000	3 000
Financial Balance	−10 000	2 000	0	−2 000
Earnings Before Tax	3 008 000	2 342 000	1 161 000	1 059 000
Tax	644 000	537 000	257 000	236 000
Net Income	2 364 000	1 805 000	904 000	824 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 532 000	448 000	523 000	871 000
Total Current Assets	4 947 000	4 254 000	3 217 000	2 028 000
Total Assets	8 479 000	4 702 000	3 740 000	2 899 000
Total Retained Equity	3 510 000	2 147 000	1 342 000	1 537 000
Total Equity	3 801 000	2 437 000	1 632 000	1 828 000
Total Long-Term Debt	1 068 000	0	6 000	0
Total Current Debt	3 610 000	2 265 000	2 102 000	1 071 000
Total Equity and Debt	8 479 000	4 702 000	3 740 000	2 899 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	21 066 000	15 111 000	10 293 000	7 353 000
Other Income	4 000	16 000	22 000	24 000
Revenue	21 070 000	15 127 000	10 315 000	7 377 000
Cost of Goods Sold	7 613 000	5 912 000	4 327 000	2 973 000
Salary Costs	7 277 000	5 136 000	3 355 000	2 188 000
Depreciation	612 000	185 000	150 000	93 000
Impairment	0	0	0	0
Expenditure	18 052 000	12 787 000	9 155 000	6 317 000
Operating Profit	3 017 000	2 340 000	1 160 000	1 061 000
Financial Income	0	3 000	3 000	1 000
Financial Costs	10 000	1 000	3 000	3 000
Financial Balance	−10 000	2 000	0	−2 000
Dividends	1 000 000	0	0	0
Net Income	2 364 000	1 805 000	904 000	824 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	988 000	24 000	0	0
Total Intangible Assets	988 000	24 000	0	0
Real Eastate	131 000	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	2 378 000	390 000	523 000	271 000
Total Tangible Assets	2 510 000	390 000	523 000	271 000
Total Fiancial Fixed Assets	34 000	34 000	0	600 000
Total Fixed Assets	3 532 000	448 000	523 000	871 000
Stock	60 000	50 000	28 000	33 000
Total Investments	0	0	0	0
Cash, Bank	3 769 000	1 970 000	1 938 000	1 590 000
Total Current Assets	4 947 000	4 254 000	3 217 000	2 028 000
Total Assets	8 479 000	4 702 000	3 740 000	2 899 000
Total Equity	3 801 000	2 437 000	1 632 000	1 828 000
Short-Term Group Debt	0	0	500 000	0
Total Long-Term Debt	1 068 000	0	6 000	0
Creditors	578 000	535 000	464 000	241 000
Unpaid Taxes	732 000	621 000	478 000	272 000
Dividends	1 000 000	0	0	0
Other Current Debt	709 000	567 000	410 000	320 000
Total Current Debt	3 610 000	2 265 000	2 102 000	1 071 000
Total Equity and Debt	8 479 000	4 702 000	3 740 000	2 899 000

Financial indicators	2022	2021	2020	2019
Return on Equity	62,19 %	74,07 %	55,39 %	45,08 %
Debt-to-Equity Ratio	0,28	0	0	0
Operating Profit Margin	14,32 %	15,47 %	11,25 %	14,38 %
Current Ratio	1,37	1,88	1,53	1,89
Quick Ratio	1,39	1,92	1,55	1,95
Equity Ratio	0,45	0,52	0,44	0,63
Gross Profit Margin	63,87 %	60,92 %	58,05 %	59,7 %