SMART BILREPARASJON AS

1364 FORNEBU

Finances

Share Ownership

Return on Equity

28,44 %

Current Ratio

1,07

Debt-to-Equity Ratio

0,88

Key figures (NOK)	2022	2021	2020
Revenue	3 516 000	3 237 000	1 510 000
Net Income	95 000	228 000	242 000
Total Assets	1 304 000	1 270 000	790 000
Total Equity	334 000	334 000	262 000

Income (NOK)	2022	2021	2020
Revenue	3 516 000	3 237 000	1 510 000
Expenditure	3 380 000	2 939 000	1 195 000
Operating Profit	136 000	298 000	315 000
Financial Income	1 000	0	0
Financial Costs	15 000	6 000	7 000
Financial Balance	−14 000	−6 000	−7 000
Earnings Before Tax	122 000	293 000	308 000
Tax	27 000	65 000	65 000
Net Income	95 000	228 000	242 000

Balance (NOK)	2022	2021	2020
Total Fixed Assets	585 000	340 000	295 000
Total Current Assets	720 000	929 000	496 000
Total Assets	1 304 000	1 270 000	790 000
Total Retained Equity	304 000	304 000	232 000
Total Equity	334 000	334 000	262 000
Total Long-Term Debt	295 000	4 000	10 000
Total Current Debt	675 000	932 000	519 000
Total Equity and Debt	1 304 000	1 270 000	790 000

Cash flow (NOK)	2022	2021	2020
Sales Income	3 494 000	3 227 000	1 508 000
Other Income	22 000	10 000	1 000
Revenue	3 516 000	3 237 000	1 510 000
Cost of Goods Sold	402 000	138 000	74 000
Salary Costs	2 181 000	2 078 000	774 000
Depreciation	130 000	102 000	27 000
Impairment	0	0	0
Expenditure	3 380 000	2 939 000	1 195 000
Operating Profit	136 000	298 000	315 000
Financial Income	1 000	0	0
Financial Costs	15 000	6 000	7 000
Financial Balance	−14 000	−6 000	−7 000
Dividends	0	0	0
Net Income	95 000	228 000	242 000

Balance details (NOK)	2022	2021	2020
Goodwill	0	0	0
Total Intangible Assets	0	0	0
Real Eastate	0	0	0
Machinery and Plant Facilities	177 000	265 000	258 000
Fixtures	408 000	75 000	37 000
Total Tangible Assets	585 000	340 000	295 000
Total Fiancial Fixed Assets	0	0	0
Total Fixed Assets	585 000	340 000	295 000
Stock	27 000	8 000	0
Total Investments	0	0	0
Cash, Bank	190 000	266 000	138 000
Total Current Assets	720 000	929 000	496 000
Total Assets	1 304 000	1 270 000	790 000
Total Equity	334 000	334 000	262 000
Short-Term Group Debt	122 000	297 000	200 000
Total Long-Term Debt	295 000	4 000	10 000
Creditors	150 000	145 000	25 000
Unpaid Taxes	191 000	254 000	161 000
Dividends	0	0	0
Other Current Debt	213 000	210 000	77 000
Total Current Debt	675 000	932 000	519 000
Total Equity and Debt	1 304 000	1 270 000	790 000

Financial indicators	2022	2021	2020
Return on Equity	28,44 %	68,26 %	92,37 %
Debt-to-Equity Ratio	0,88	0,01	0,04
Operating Profit Margin	3,87 %	9,21 %	20,86 %
Current Ratio	1,07	1	0,96
Quick Ratio	1,11	1,01	0,96
Equity Ratio	0,26	0,26	0,33
Gross Profit Margin	88,57 %	95,74 %	95,1 %