AUTOSERVICE TROSVIK AS

1614 FREDRIKSTAD

Finances

Share Ownership

Return on Equity

33,08 %

Current Ratio

2,91

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 698 000	7 479 000	6 081 000	5 515 000
Net Income	832 000	721 000	539 000	689 000
Total Assets	3 572 000	2 560 000	1 621 000	3 357 000
Total Equity	2 515 000	1 683 000	962 000	440 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 698 000	7 479 000	6 081 000	5 515 000
Expenditure	7 638 000	6 557 000	5 385 000	4 621 000
Operating Profit	1 059 000	922 000	695 000	894 000
Financial Income	0	0	0	3 000
Financial Costs	1 000	0	4 000	1 000
Financial Balance	−1 000	0	−4 000	2 000
Earnings Before Tax	1 059 000	922 000	692 000	895 000
Tax	227 000	201 000	153 000	206 000
Net Income	832 000	721 000	539 000	689 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	533 000	69 000	89 000	130 000
Total Current Assets	3 039 000	2 491 000	1 532 000	3 227 000
Total Assets	3 572 000	2 560 000	1 621 000	3 357 000
Total Retained Equity	2 485 000	1 653 000	932 000	410 000
Total Equity	2 515 000	1 683 000	962 000	440 000
Total Long-Term Debt	12 000	0	0	1 954 000
Total Current Debt	1 045 000	877 000	660 000	962 000
Total Equity and Debt	3 572 000	2 560 000	1 621 000	3 357 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	8 698 000	7 481 000	6 060 000	5 509 000
Other Income	0	−3 000	21 000	6 000
Revenue	8 698 000	7 479 000	6 081 000	5 515 000
Cost of Goods Sold	2 902 000	2 634 000	2 024 000	1 763 000
Salary Costs	3 353 000	2 687 000	2 215 000	1 897 000
Depreciation	30 000	10 000	24 000	23 000
Impairment	0	0	0	0
Expenditure	7 638 000	6 557 000	5 385 000	4 621 000
Operating Profit	1 059 000	922 000	695 000	894 000
Financial Income	0	0	0	3 000
Financial Costs	1 000	0	4 000	1 000
Financial Balance	−1 000	0	−4 000	2 000
Dividends	0	0	0	278 000
Net Income	832 000	721 000	539 000	689 000

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	533 000	69 000	79 000	103 000
Total Tangible Assets	533 000	69 000	79 000	103 000
Total Fiancial Fixed Assets	0	0	11 000	28 000
Total Fixed Assets	533 000	69 000	89 000	130 000
Stock	114 000	49 000	120 000	90 000
Total Investments	3 000	3 000	3 000	3 000
Cash, Bank	2 755 000	2 154 000	1 216 000	2 984 000
Total Current Assets	3 039 000	2 491 000	1 532 000	3 227 000
Total Assets	3 572 000	2 560 000	1 621 000	3 357 000
Total Equity	2 515 000	1 683 000	962 000	440 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	12 000	0	0	1 954 000
Creditors	162 000	80 000	7 000	422 000
Unpaid Taxes	401 000	346 000	285 000	138 000
Dividends	0	0	0	278 000
Other Current Debt	266 000	250 000	215 000	206 000
Total Current Debt	1 045 000	877 000	660 000	962 000
Total Equity and Debt	3 572 000	2 560 000	1 621 000	3 357 000

Financial indicators	2022	2021	2020	2019
Return on Equity	33,08 %	42,84 %	56,03 %	156,59 %
Debt-to-Equity Ratio	0	0	0	4,44
Operating Profit Margin	12,18 %	12,33 %	11,43 %	16,21 %
Current Ratio	2,91	2,84	2,32	3,35
Quick Ratio	3,26	3,01	2,84	3,7
Equity Ratio	0,7	0,66	0,59	0,13
Gross Profit Margin	66,64 %	64,78 %	66,72 %	68,03 %