SKÅLA AUTO AS

6456 SKÅLA

Finances

Share Ownership

Return on Equity

63,42 %

Current Ratio

1,93

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 580 000	5 980 000	4 977 000	2 961 000
Net Income	990 000	487 000	575 000	−6 000
Total Assets	2 745 000	1 837 000	1 526 000	620 000
Total Equity	1 561 000	871 000	684 000	308 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 580 000	5 980 000	4 977 000	2 961 000
Expenditure	5 314 000	5 285 000	4 271 000	3 029 000
Operating Profit	1 266 000	599 000	737 000	−6 000
Financial Income	4 000	25 000	1 000	1 000
Financial Costs	0	0	0	1 000
Financial Balance	4 000	25 000	1 000	0
Earnings Before Tax	1 270 000	624 000	738 000	−6 000
Tax	279 000	136 000	162 000	0
Net Income	990 000	487 000	575 000	−6 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	478 000	260 000	221 000	239 000
Total Current Assets	2 267 000	1 577 000	1 305 000	381 000
Total Assets	2 745 000	1 837 000	1 526 000	620 000
Total Retained Equity	1 461 000	771 000	584 000	208 000
Total Equity	1 561 000	871 000	684 000	308 000
Total Long-Term Debt	10 000	0	0	0
Total Current Debt	1 174 000	966 000	842 000	311 000
Total Equity and Debt	2 745 000	1 837 000	1 526 000	620 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 580 000	5 980 000	4 977 000	2 961 000
Other Income	0	0	0	0
Revenue	6 580 000	5 980 000	4 977 000	2 961 000
Cost of Goods Sold	2 269 000	2 208 000	1 792 000	1 061 000
Salary Costs	1 992 000	2 076 000	1 641 000	1 182 000
Depreciation	75 000	59 000	49 000	53 000
Impairment	0	0	0	0
Expenditure	5 314 000	5 285 000	4 271 000	3 029 000
Operating Profit	1 266 000	599 000	737 000	−6 000
Financial Income	4 000	25 000	1 000	1 000
Financial Costs	0	0	0	1 000
Financial Balance	4 000	25 000	1 000	0
Dividends	300 000	0	0	0
Net Income	990 000	487 000	575 000	−6 000

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	37 000	260 000	221 000	239 000
Fixtures	441 000	0	0	0
Total Tangible Assets	478 000	260 000	221 000	239 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	478 000	260 000	221 000	239 000
Stock	250 000	152 000	247 000	216 000
Total Investments	0	0	0	0
Cash, Bank	1 887 000	1 315 000	989 000	99 000
Total Current Assets	2 267 000	1 577 000	1 305 000	381 000
Total Assets	2 745 000	1 837 000	1 526 000	620 000
Total Equity	1 561 000	871 000	684 000	308 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	10 000	0	0	0
Creditors	126 000	41 000	118 000	64 000
Unpaid Taxes	274 000	488 000	362 000	247 000
Dividends	300 000	0	0	0
Other Current Debt	204 000	0	0	0
Total Current Debt	1 174 000	966 000	842 000	311 000
Total Equity and Debt	2 745 000	1 837 000	1 526 000	620 000

Financial indicators	2022	2021	2020	2019
Return on Equity	63,42 %	55,91 %	84,06 %	−1,95 %
Debt-to-Equity Ratio	0,01	0	0	0
Operating Profit Margin	19,24 %	10,02 %	14,81 %	−0,2 %
Current Ratio	1,93	1,63	1,55	1,23
Quick Ratio	2,45	1,94	2,19	4,01
Equity Ratio	0,57	0,47	0,45	0,5
Gross Profit Margin	65,52 %	63,08 %	63,99 %	64,17 %