E.B AUTOSALG AS

5416 STORD

Finances

Return on Equity

28,94 %

Current Ratio

2,49

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	815 000	0	1 146 000	372 000
Net Income	167 000	−7 000	127 000	35 000
Total Assets	660 000	478 000	514 000	244 000
Total Equity	577 000	410 000	417 000	101 000

Income (NOK)	2022	2021	2020	2019
Revenue	815 000	0	1 146 000	372 000
Expenditure	609 000	33 000	888 000	332 000
Operating Profit	206 000	−32 000	121 000	39 000
Financial Income	31 000	198 000	38 000	0
Financial Costs	29 000	176 000	5 000	0
Financial Balance	2 000	22 000	33 000	0
Earnings Before Tax	208 000	−10 000	154 000	39 000
Tax	41 000	−3 000	28 000	5 000
Net Income	167 000	−7 000	127 000	35 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	468 000	289 000	296 000	85 000
Total Current Assets	192 000	189 000	218 000	159 000
Total Assets	660 000	478 000	514 000	244 000
Total Retained Equity	314 000	147 000	154 000	27 000
Total Equity	577 000	410 000	417 000	101 000
Total Long-Term Debt	6 000	3 000	3 000	0
Total Current Debt	77 000	65 000	93 000	143 000
Total Equity and Debt	660 000	478 000	514 000	244 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	815 000	0	1 141 000	372 000
Other Income	0	0	5 000	0
Revenue	815 000	0	1 146 000	372 000
Cost of Goods Sold	562 000	0	694 000	298 000
Salary Costs	0	0	0	0
Depreciation	12 000	11 000	6 000	0
Impairment	0	0	0	0
Expenditure	609 000	33 000	888 000	332 000
Operating Profit	206 000	−32 000	121 000	39 000
Financial Income	31 000	198 000	38 000	0
Financial Costs	29 000	176 000	5 000	0
Financial Balance	2 000	22 000	33 000	0
Dividends	0	0	0	0
Net Income	167 000	−7 000	127 000	35 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	3 000	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	69 000	0	0	0
Fixtures	29 000	15 000	26 000	15 000
Total Tangible Assets	98 000	15 000	26 000	15 000
Total Fiancial Fixed Assets	370 000	270 000	270 000	70 000
Total Fixed Assets	468 000	289 000	296 000	85 000
Stock	105 000	0	0	138 000
Total Investments	0	185 000	193 000	0
Cash, Bank	62 000	3 000	11 000	4 000
Total Current Assets	192 000	189 000	218 000	159 000
Total Assets	660 000	478 000	514 000	244 000
Total Equity	577 000	410 000	417 000	101 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	6 000	3 000	3 000	0
Creditors	6 000	4 000	8 000	1 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	36 000	61 000	61 000	137 000
Total Current Debt	77 000	65 000	93 000	143 000
Total Equity and Debt	660 000	478 000	514 000	244 000

Financial indicators	2022	2021	2020	2019
Return on Equity	28,94 %	−1,71 %	30,46 %	34,65 %
Debt-to-Equity Ratio	0,01	0,01	0,01	0
Operating Profit Margin	25,28 %	-	10,56 %	10,48 %
Current Ratio	2,49	2,91	2,34	1,11
Quick Ratio	−6,86	2,91	2,34	31,8
Equity Ratio	0,87	0,86	0,81	0,41
Gross Profit Margin	31,04 %	-	39,44 %	19,89 %