TYRISTRAND AUTO AS

3533 TYRISTRAND

Finances

Share Ownership

Return on Equity

89,28 %

Current Ratio

1,8

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 552 000	9 193 000	8 924 000	7 274 000
Net Income	1 166 000	979 000	1 001 000	445 000
Total Assets	2 575 000	2 325 000	2 168 000	1 400 000
Total Equity	1 306 000	1 140 000	1 035 000	509 000

Income (NOK)	2022	2021	2020	2019
Revenue	9 552 000	9 193 000	8 924 000	7 274 000
Expenditure	8 057 000	7 947 000	7 655 000	6 723 000
Operating Profit	1 495 000	1 246 000	1 269 000	552 000
Financial Income	7 000	8 000	14 000	18 000
Financial Costs	0	0	0	1 000
Financial Balance	7 000	8 000	14 000	17 000
Earnings Before Tax	1 501 000	1 255 000	1 282 000	569 000
Tax	335 000	276 000	281 000	124 000
Net Income	1 166 000	979 000	1 001 000	445 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	291 000	334 000	272 000	54 000
Total Current Assets	2 285 000	1 991 000	1 896 000	1 346 000
Total Assets	2 575 000	2 325 000	2 168 000	1 400 000
Total Retained Equity	1 276 000	1 110 000	1 005 000	479 000
Total Equity	1 306 000	1 140 000	1 035 000	509 000
Total Long-Term Debt	0	2 000	2 000	2 000
Total Current Debt	1 270 000	1 184 000	1 131 000	889 000
Total Equity and Debt	2 575 000	2 325 000	2 168 000	1 400 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	9 552 000	9 193 000	8 918 000	7 274 000
Other Income	0	0	6 000	0
Revenue	9 552 000	9 193 000	8 924 000	7 274 000
Cost of Goods Sold	3 075 000	3 035 000	3 209 000	2 753 000
Salary Costs	3 057 000	2 968 000	2 959 000	2 773 000
Depreciation	104 000	80 000	62 000	15 000
Impairment	0	0	0	0
Expenditure	8 057 000	7 947 000	7 655 000	6 723 000
Operating Profit	1 495 000	1 246 000	1 269 000	552 000
Financial Income	7 000	8 000	14 000	18 000
Financial Costs	0	0	0	1 000
Financial Balance	7 000	8 000	14 000	17 000
Dividends	0	0	0	0
Net Income	1 166 000	979 000	1 001 000	445 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	4 000	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	286 000	334 000	272 000	54 000
Total Tangible Assets	286 000	334 000	272 000	54 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	291 000	334 000	272 000	54 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 865 000	1 660 000	1 588 000	1 005 000
Total Current Assets	2 285 000	1 991 000	1 896 000	1 346 000
Total Assets	2 575 000	2 325 000	2 168 000	1 400 000
Total Equity	1 306 000	1 140 000	1 035 000	509 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	2 000	2 000	2 000
Creditors	188 000	194 000	162 000	123 000
Unpaid Taxes	404 000	384 000	341 000	314 000
Dividends	0	0	0	0
Other Current Debt	337 000	330 000	346 000	327 000
Total Current Debt	1 270 000	1 184 000	1 131 000	889 000
Total Equity and Debt	2 575 000	2 325 000	2 168 000	1 400 000

Financial indicators	2022	2021	2020	2019
Return on Equity	89,28 %	85,88 %	96,71 %	87,43 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	15,65 %	13,55 %	14,22 %	7,59 %
Current Ratio	1,8	1,68	1,68	1,51
Quick Ratio	1,8	1,68	1,68	1,51
Equity Ratio	0,51	0,49	0,48	0,36
Gross Profit Margin	67,81 %	66,99 %	64,04 %	62,15 %