TISTELS AUTO AS

6893 VIK I SOGN

Finances

Share Ownership

Return on Equity

18,21 %

Current Ratio

1,4

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 683 000	5 388 000	5 456 000	5 176 000
Net Income	106 000	33 000	97 000	−13 000
Total Assets	1 687 000	1 367 000	1 574 000	1 536 000
Total Equity	582 000	476 000	443 000	345 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 683 000	5 388 000	5 456 000	5 176 000
Expenditure	5 547 000	5 342 000	5 334 000	5 191 000
Operating Profit	136 000	44 000	122 000	−16 000
Financial Income	0	0	2 000	0
Financial Costs	0	1 000	0	1 000
Financial Balance	0	−1 000	2 000	−1 000
Earnings Before Tax	136 000	43 000	124 000	−16 000
Tax	30 000	9 000	27 000	−4 000
Net Income	106 000	33 000	97 000	−13 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	146 000	70 000	90 000	85 000
Total Current Assets	1 541 000	1 297 000	1 484 000	1 451 000
Total Assets	1 687 000	1 367 000	1 574 000	1 536 000
Total Retained Equity	448 000	341 000	308 000	211 000
Total Equity	582 000	476 000	443 000	345 000
Total Long-Term Debt	3 000	1 000	1 000	0
Total Current Debt	1 102 000	891 000	1 130 000	1 190 000
Total Equity and Debt	1 687 000	1 367 000	1 574 000	1 536 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 678 000	5 388 000	5 455 000	5 175 000
Other Income	5 000	0	1 000	0
Revenue	5 683 000	5 388 000	5 456 000	5 176 000
Cost of Goods Sold	2 348 000	2 215 000	2 177 000	2 135 000
Salary Costs	2 327 000	2 239 000	2 353 000	2 152 000
Depreciation	22 000	18 000	19 000	20 000
Impairment	0	0	0	0
Expenditure	5 547 000	5 342 000	5 334 000	5 191 000
Operating Profit	136 000	44 000	122 000	−16 000
Financial Income	0	0	2 000	0
Financial Costs	0	1 000	0	1 000
Financial Balance	0	−1 000	2 000	−1 000
Dividends	0	0	0	0
Net Income	106 000	33 000	97 000	−13 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	4 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	146 000	70 000	90 000	81 000
Total Tangible Assets	146 000	70 000	90 000	81 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	146 000	70 000	90 000	85 000
Stock	217 000	216 000	236 000	154 000
Total Investments	0	0	0	0
Cash, Bank	832 000	731 000	899 000	929 000
Total Current Assets	1 541 000	1 297 000	1 484 000	1 451 000
Total Assets	1 687 000	1 367 000	1 574 000	1 536 000
Total Equity	582 000	476 000	443 000	345 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 000	1 000	1 000	0
Creditors	110 000	70 000	56 000	421 000
Unpaid Taxes	221 000	224 000	268 000	241 000
Dividends	0	0	0	0
Other Current Debt	743 000	586 000	784 000	529 000
Total Current Debt	1 102 000	891 000	1 130 000	1 190 000
Total Equity and Debt	1 687 000	1 367 000	1 574 000	1 536 000

Financial indicators	2022	2021	2020	2019
Return on Equity	18,21 %	6,93 %	21,9 %	−3,77 %
Debt-to-Equity Ratio	0,01	0	0	0
Operating Profit Margin	2,39 %	0,82 %	2,24 %	−0,31 %
Current Ratio	1,4	1,46	1,31	1,22
Quick Ratio	1,74	1,92	1,66	1,4
Equity Ratio	0,34	0,35	0,28	0,22
Gross Profit Margin	58,68 %	58,89 %	60,1 %	58,75 %