FØRDE BILSERVICE AS

6800 FØRDE

Finances

Share Ownership

Return on Equity

1 091,87 %

Current Ratio

0,99

Debt-to-Equity Ratio

0,57

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 509 000	9 167 000	8 977 000	8 954 000
Net Income	1 343 000	1 250 000	1 021 000	1 198 000
Total Assets	4 312 000	3 260 000	3 154 000	3 888 000
Total Equity	123 000	792 000	538 000	517 000

Income (NOK)	2022	2021	2020	2019
Revenue	9 509 000	9 167 000	8 977 000	8 954 000
Expenditure	7 808 000	7 569 000	7 680 000	7 441 000
Operating Profit	1 701 000	1 599 000	1 298 000	1 513 000
Financial Income	22 000	5 000	16 000	24 000
Financial Costs	1 000	0	3 000	0
Financial Balance	21 000	5 000	13 000	24 000
Earnings Before Tax	1 722 000	1 603 000	1 311 000	1 537 000
Tax	379 000	353 000	289 000	338 000
Net Income	1 343 000	1 250 000	1 021 000	1 198 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	234 000	269 000	303 000	385 000
Total Current Assets	4 078 000	2 990 000	2 851 000	3 503 000
Total Assets	4 312 000	3 260 000	3 154 000	3 888 000
Total Retained Equity	23 000	692 000	438 000	417 000
Total Equity	123 000	792 000	538 000	517 000
Total Long-Term Debt	70 000	70 000	70 000	70 000
Total Current Debt	4 119 000	2 397 000	2 546 000	3 301 000
Total Equity and Debt	4 312 000	3 260 000	3 154 000	3 888 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	9 509 000	9 167 000	8 977 000	8 954 000
Other Income	0	0	0	0
Revenue	9 509 000	9 167 000	8 977 000	8 954 000
Cost of Goods Sold	2 930 000	2 897 000	2 868 000	2 615 000
Salary Costs	3 240 000	3 058 000	3 198 000	3 157 000
Depreciation	88 000	94 000	118 000	99 000
Impairment	0	0	0	0
Expenditure	7 808 000	7 569 000	7 680 000	7 441 000
Operating Profit	1 701 000	1 599 000	1 298 000	1 513 000
Financial Income	22 000	5 000	16 000	24 000
Financial Costs	1 000	0	3 000	0
Financial Balance	21 000	5 000	13 000	24 000
Dividends	2 000 000	0	0	0
Net Income	1 343 000	1 250 000	1 021 000	1 198 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	42 000	38 000	35 000	34 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	192 000	231 000	268 000	352 000
Total Tangible Assets	192 000	231 000	268 000	352 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	234 000	269 000	303 000	385 000
Stock	207 000	145 000	157 000	137 000
Total Investments	0	0	0	0
Cash, Bank	3 373 000	2 595 000	2 356 000	3 282 000
Total Current Assets	4 078 000	2 990 000	2 851 000	3 503 000
Total Assets	4 312 000	3 260 000	3 154 000	3 888 000
Total Equity	123 000	792 000	538 000	517 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	70 000	70 000	70 000	70 000
Creditors	343 000	81 000	331 000	163 000
Unpaid Taxes	439 000	355 000	331 000	309 000
Dividends	2 000 000	0	0	0
Other Current Debt	942 000	609 000	593 000	1 495 000
Total Current Debt	4 119 000	2 397 000	2 546 000	3 301 000
Total Equity and Debt	4 312 000	3 260 000	3 154 000	3 888 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1 091,87 %	157,83 %	189,78 %	231,72 %
Debt-to-Equity Ratio	0,57	0,09	0,13	0,14
Operating Profit Margin	17,89 %	17,44 %	14,46 %	16,9 %
Current Ratio	0,99	1,25	1,12	1,06
Quick Ratio	1,04	1,33	1,19	1,11
Equity Ratio	0,03	0,24	0,17	0,13
Gross Profit Margin	69,19 %	68,4 %	68,05 %	70,8 %