BUSKERUD KAROSSERI AS

3057 SOLBERGELVA

Finances

Share Ownership

Return on Equity

20,73 %

Current Ratio

2,58

Debt-to-Equity Ratio

2,51

Key figures (NOK)	2022	2021	2020	2019
Revenue	16 180 000	15 772 000	14 184 000	0
Net Income	380 000	57 000	222 000	−1 000
Total Assets	8 453 000	7 842 000	8 245 000	36 000
Total Equity	1 833 000	1 516 000	1 561 000	15 000

Income (NOK)	2022	2021	2020	2019
Revenue	16 180 000	15 772 000	14 184 000	0
Expenditure	15 522 000	15 537 000	13 698 000	1 000
Operating Profit	658 000	236 000	486 000	−1 000
Financial Income	9 000	0	3 000	0
Financial Costs	179 000	163 000	208 000	0
Financial Balance	−170 000	−163 000	−205 000	0
Earnings Before Tax	487 000	73 000	281 000	−1 000
Tax	108 000	16 000	58 000	0
Net Income	380 000	57 000	222 000	−1 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 249 000	3 326 000	3 633 000	0
Total Current Assets	5 205 000	4 516 000	4 611 000	36 000
Total Assets	8 453 000	7 842 000	8 245 000	36 000
Total Retained Equity	1 803 000	1 486 000	1 531 000	−1 000
Total Equity	1 833 000	1 516 000	1 561 000	15 000
Total Long-Term Debt	4 606 000	4 978 000	5 335 000	0
Total Current Debt	2 014 000	1 348 000	1 349 000	21 000
Total Equity and Debt	8 453 000	7 842 000	8 245 000	36 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	16 180 000	15 710 000	14 082 000	0
Other Income	0	62 000	102 000	0
Revenue	16 180 000	15 772 000	14 184 000	0
Cost of Goods Sold	9 767 000	9 851 000	8 050 000	0
Salary Costs	3 756 000	3 572 000	3 812 000	0
Depreciation	226 000	194 000	184 000	0
Impairment	0	0	0	0
Expenditure	15 522 000	15 537 000	13 698 000	1 000
Operating Profit	658 000	236 000	486 000	−1 000
Financial Income	9 000	0	3 000	0
Financial Costs	179 000	163 000	208 000	0
Financial Balance	−170 000	−163 000	−205 000	0
Dividends	0	0	0	0
Net Income	380 000	57 000	222 000	−1 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 951 000	3 108 000	3 265 000	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	298 000	218 000	118 000	0
Total Tangible Assets	3 249 000	3 326 000	3 384 000	0
Total Fiancial Fixed Assets	0	0	249 000	0
Total Fixed Assets	3 249 000	3 326 000	3 633 000	0
Stock	1 110 000	690 000	1 019 000	0
Total Investments	0	0	0	0
Cash, Bank	288 000	140 000	834 000	36 000
Total Current Assets	5 205 000	4 516 000	4 611 000	36 000
Total Assets	8 453 000	7 842 000	8 245 000	36 000
Total Equity	1 833 000	1 516 000	1 561 000	15 000
Short-Term Group Debt	79 000	131 000	0	0
Total Long-Term Debt	4 606 000	4 978 000	5 335 000	0
Creditors	658 000	459 000	515 000	0
Unpaid Taxes	454 000	352 000	405 000	0
Dividends	0	0	0	0
Other Current Debt	705 000	406 000	429 000	21 000
Total Current Debt	2 014 000	1 348 000	1 349 000	21 000
Total Equity and Debt	8 453 000	7 842 000	8 245 000	36 000

Financial indicators	2022	2021	2020	2019
Return on Equity	20,73 %	3,76 %	14,22 %	−6,67 %
Debt-to-Equity Ratio	2,51	3,28	3,42	0
Operating Profit Margin	4,07 %	1,5 %	3,43 %	-
Current Ratio	2,58	3,35	3,42	1,71
Quick Ratio	5,76	6,86	13,97	1,71
Equity Ratio	0,22	0,19	0,19	0,42
Gross Profit Margin	39,64 %	37,54 %	43,25 %	-