MOTOR PART AS

3045 DRAMMEN

Finances

Share Ownership

Return on Equity

258,99 %

Current Ratio

0,98

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	282 095 000	252 009 000	272 990 000	298 651 000
Net Income	53 153 000	43 730 000	55 034 000	58 329 000
Total Assets	139 293 000	162 828 000	129 258 000	179 365 000
Total Equity	20 523 000	18 359 000	17 245 000	15 347 000

Income (NOK)	2022	2021	2020	2019
Revenue	282 095 000	252 009 000	272 990 000	298 651 000
Expenditure	214 915 000	196 746 000	202 936 000	224 720 000
Operating Profit	67 180 000	55 263 000	70 054 000	73 931 000
Financial Income	1 649 000	1 177 000	1 305 000	1 582 000
Financial Costs	681 000	375 000	799 000	708 000
Financial Balance	968 000	802 000	506 000	874 000
Earnings Before Tax	68 149 000	56 065 000	70 560 000	74 805 000
Tax	14 995 000	12 335 000	15 526 000	16 476 000
Net Income	53 153 000	43 730 000	55 034 000	58 329 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	23 266 000	18 141 000	19 573 000	22 281 000
Total Current Assets	116 027 000	144 687 000	109 685 000	157 084 000
Total Assets	139 293 000	162 828 000	129 258 000	179 365 000
Total Retained Equity	16 523 000	14 359 000	13 245 000	11 347 000
Total Equity	20 523 000	18 359 000	17 245 000	15 347 000
Total Long-Term Debt	342 000	816 000	1 700 000	2 920 000
Total Current Debt	118 428 000	143 653 000	110 313 000	161 098 000
Total Equity and Debt	139 293 000	162 828 000	129 258 000	179 365 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	282 095 000	252 009 000	272 990 000	298 651 000
Other Income	0	0	0	0
Revenue	282 095 000	252 009 000	272 990 000	298 651 000
Cost of Goods Sold	167 879 000	139 623 000	152 534 000	172 652 000
Salary Costs	27 943 000	19 595 000	25 667 000	27 623 000
Depreciation	2 578 000	2 597 000	2 886 000	2 601 000
Impairment	0	0	0	0
Expenditure	214 915 000	196 746 000	202 936 000	224 720 000
Operating Profit	67 180 000	55 263 000	70 054 000	73 931 000
Financial Income	1 649 000	1 177 000	1 305 000	1 582 000
Financial Costs	681 000	375 000	799 000	708 000
Financial Balance	968 000	802 000	506 000	874 000
Dividends	0	0	0	0
Net Income	53 153 000	43 730 000	55 034 000	58 329 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	1 809 000	1 285 000	713 000	1 364 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	21 457 000	16 856 000	18 860 000	20 917 000
Total Tangible Assets	21 457 000	16 856 000	18 860 000	20 917 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	23 266 000	18 141 000	19 573 000	22 281 000
Stock	59 983 000	48 188 000	41 409 000	45 744 000
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	116 027 000	144 687 000	109 685 000	157 084 000
Total Assets	139 293 000	162 828 000	129 258 000	179 365 000
Total Equity	20 523 000	18 359 000	17 245 000	15 347 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	342 000	816 000	1 700 000	2 920 000
Creditors	15 515 000	9 277 000	5 926 000	7 793 000
Unpaid Taxes	13 326 000	13 259 000	13 858 000	13 329 000
Dividends	0	0	0	0
Other Current Debt	89 389 000	121 116 000	90 440 000	139 585 000
Total Current Debt	118 428 000	143 653 000	110 313 000	161 098 000
Total Equity and Debt	139 293 000	162 828 000	129 258 000	179 365 000

Financial indicators	2022	2021	2020	2019
Return on Equity	258,99 %	238,19 %	319,13 %	380,07 %
Debt-to-Equity Ratio	0,02	0,04	0,1	0,19
Operating Profit Margin	23,81 %	21,93 %	25,66 %	24,75 %
Current Ratio	0,98	1,01	0,99	0,98
Quick Ratio	1,99	1,52	1,59	1,36
Equity Ratio	0,15	0,11	0,13	0,09
Gross Profit Margin	40,49 %	44,6 %	44,12 %	42,19 %