STAMNESHAGEN AUTO AS

5265 YTRE ARNA

Finances

Share Ownership

Return on Equity

32,74 %

Current Ratio

1,77

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 094 000	12 010 000	12 196 000	11 856 000
Net Income	608 000	1 021 000	1 287 000	1 292 000
Total Assets	4 140 000	4 748 000	5 284 000	5 409 000
Total Equity	1 857 000	1 849 000	1 828 000	2 041 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 094 000	12 010 000	12 196 000	11 856 000
Expenditure	10 338 000	10 710 000	10 569 000	10 234 000
Operating Profit	757 000	1 300 000	1 627 000	1 623 000
Financial Income	32 000	8 000	22 000	34 000
Financial Costs	6 000	0	0	1 000
Financial Balance	26 000	8 000	22 000	33 000
Earnings Before Tax	783 000	1 308 000	1 649 000	1 656 000
Tax	175 000	287 000	362 000	364 000
Net Income	608 000	1 021 000	1 287 000	1 292 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	106 000	129 000	198 000	485 000
Total Current Assets	4 034 000	4 619 000	5 086 000	4 924 000
Total Assets	4 140 000	4 748 000	5 284 000	5 409 000
Total Retained Equity	1 757 000	1 749 000	1 728 000	1 941 000
Total Equity	1 857 000	1 849 000	1 828 000	2 041 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	2 283 000	2 900 000	3 456 000	3 368 000
Total Equity and Debt	4 140 000	4 748 000	5 284 000	5 409 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	11 094 000	12 010 000	12 153 000	11 837 000
Other Income	0	0	43 000	20 000
Revenue	11 094 000	12 010 000	12 196 000	11 856 000
Cost of Goods Sold	3 564 000	3 804 000	4 026 000	4 066 000
Salary Costs	4 783 000	5 039 000	4 892 000	4 637 000
Depreciation	61 000	64 000	88 000	111 000
Impairment	0	0	0	0
Expenditure	10 338 000	10 710 000	10 569 000	10 234 000
Operating Profit	757 000	1 300 000	1 627 000	1 623 000
Financial Income	32 000	8 000	22 000	34 000
Financial Costs	6 000	0	0	1 000
Financial Balance	26 000	8 000	22 000	33 000
Dividends	600 000	1 000 000	1 500 000	1 500 000
Net Income	608 000	1 021 000	1 287 000	1 292 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	47 000	49 000	48 000	43 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	59 000	41 000	43 000	51 000
Total Tangible Assets	59 000	80 000	126 000	178 000
Total Fiancial Fixed Assets	0	0	24 000	264 000
Total Fixed Assets	106 000	129 000	198 000	485 000
Stock	297 000	290 000	324 000	374 000
Total Investments	0	0	0	0
Cash, Bank	3 245 000	3 928 000	4 446 000	4 096 000
Total Current Assets	4 034 000	4 619 000	5 086 000	4 924 000
Total Assets	4 140 000	4 748 000	5 284 000	5 409 000
Total Equity	1 857 000	1 849 000	1 828 000	2 041 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	325 000	382 000	384 000	407 000
Unpaid Taxes	704 000	733 000	715 000	622 000
Dividends	600 000	1 000 000	1 500 000	1 500 000
Other Current Debt	482 000	497 000	491 000	466 000
Total Current Debt	2 283 000	2 900 000	3 456 000	3 368 000
Total Equity and Debt	4 140 000	4 748 000	5 284 000	5 409 000

Financial indicators	2022	2021	2020	2019
Return on Equity	32,74 %	55,22 %	70,4 %	63,3 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	6,82 %	10,82 %	13,34 %	13,69 %
Current Ratio	1,77	1,59	1,47	1,46
Quick Ratio	2,03	1,77	1,62	1,64
Equity Ratio	0,45	0,39	0,35	0,38
Gross Profit Margin	67,87 %	68,33 %	66,99 %	65,71 %