SHR AUTOSERVICE AS

6036 MAUSEIDVÅG

Finances

Share Ownership

Return on Equity

52,2 %

Current Ratio

1,58

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 423 000	6 808 000	5 834 000	4 370 000
Net Income	1 615 000	806 000	508 000	278 000
Total Assets	4 323 000	2 581 000	1 757 000	1 200 000
Total Equity	3 094 000	1 478 000	878 000	370 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 423 000	6 808 000	5 834 000	4 370 000
Expenditure	9 354 000	5 771 000	5 173 000	4 015 000
Operating Profit	2 069 000	1 038 000	661 000	355 000
Financial Income	0	1 000	0	1 000
Financial Costs	0	0	0	0
Financial Balance	0	1 000	0	1 000
Earnings Before Tax	2 069 000	1 039 000	661 000	356 000
Tax	453 000	233 000	154 000	79 000
Net Income	1 615 000	806 000	508 000	278 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 463 000	576 000	368 000	271 000
Total Current Assets	1 860 000	2 005 000	1 389 000	929 000
Total Assets	4 323 000	2 581 000	1 757 000	1 200 000
Total Retained Equity	3 064 000	1 448 000	848 000	340 000
Total Equity	3 094 000	1 478 000	878 000	370 000
Total Long-Term Debt	53 000	0	5 000	4 000
Total Current Debt	1 176 000	1 102 000	874 000	826 000
Total Equity and Debt	4 323 000	2 581 000	1 757 000	1 200 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	11 423 000	6 803 000	5 834 000	4 370 000
Other Income	0	5 000	0	0
Revenue	11 423 000	6 808 000	5 834 000	4 370 000
Cost of Goods Sold	4 220 000	2 568 000	2 157 000	1 735 000
Salary Costs	3 854 000	2 065 000	1 994 000	1 401 000
Depreciation	221 000	100 000	86 000	52 000
Impairment	0	0	0	0
Expenditure	9 354 000	5 771 000	5 173 000	4 015 000
Operating Profit	2 069 000	1 038 000	661 000	355 000
Financial Income	0	1 000	0	1 000
Financial Costs	0	0	0	0
Financial Balance	0	1 000	0	1 000
Dividends	0	205 000	0	0
Net Income	1 615 000	806 000	508 000	278 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	2 463 000	576 000	368 000	271 000
Total Tangible Assets	2 463 000	576 000	368 000	271 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 463 000	576 000	368 000	271 000
Stock	336 000	274 000	243 000	178 000
Total Investments	0	0	0	0
Cash, Bank	809 000	1 461 000	843 000	515 000
Total Current Assets	1 860 000	2 005 000	1 389 000	929 000
Total Assets	4 323 000	2 581 000	1 757 000	1 200 000
Total Equity	3 094 000	1 478 000	878 000	370 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	53 000	0	5 000	4 000
Creditors	195 000	416 000	43 000	41 000
Unpaid Taxes	286 000	289 000	266 000	267 000
Dividends	0	205 000	0	0
Other Current Debt	294 000	160 000	411 000	442 000
Total Current Debt	1 176 000	1 102 000	874 000	826 000
Total Equity and Debt	4 323 000	2 581 000	1 757 000	1 200 000

Financial indicators	2022	2021	2020	2019
Return on Equity	52,2 %	54,53 %	57,86 %	75,14 %
Debt-to-Equity Ratio	0,02	0	0,01	0,01
Operating Profit Margin	18,11 %	15,25 %	11,33 %	8,12 %
Current Ratio	1,58	1,82	1,59	1,12
Quick Ratio	2,21	2,42	2,2	1,43
Equity Ratio	0,72	0,57	0,5	0,31
Gross Profit Margin	63,06 %	62,28 %	63,03 %	60,3 %