GODVIK AUTOSENTER AS

5179 GODVIK

Finances

Return on Equity

3,68 %

Current Ratio

5,49

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 188 000	4 586 000	3 072 000	3 397 000
Net Income	499 000	1 660 000	573 000	781 000
Total Assets	15 152 000	15 376 000	13 706 000	13 444 000
Total Equity	13 575 000	13 675 000	12 316 000	12 143 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 188 000	4 586 000	3 072 000	3 397 000
Expenditure	3 598 000	2 480 000	2 340 000	2 389 000
Operating Profit	590 000	2 106 000	732 000	1 008 000
Financial Income	45 000	22 000	6 000	3 000
Financial Costs	6 000	6 000	4 000	10 000
Financial Balance	39 000	16 000	2 000	−7 000
Earnings Before Tax	628 000	2 122 000	734 000	1 001 000
Tax	129 000	462 000	161 000	220 000
Net Income	499 000	1 660 000	573 000	781 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 732 000	8 089 000	8 538 000	9 014 000
Total Current Assets	7 420 000	7 287 000	5 168 000	4 430 000
Total Assets	15 152 000	15 376 000	13 706 000	13 444 000
Total Retained Equity	13 075 000	13 175 000	11 816 000	11 643 000
Total Equity	13 575 000	13 675 000	12 316 000	12 143 000
Total Long-Term Debt	226 000	289 000	103 000	107 000
Total Current Debt	1 351 000	1 412 000	1 287 000	1 194 000
Total Equity and Debt	15 152 000	15 376 000	13 706 000	13 444 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	4 188 000	4 586 000	3 072 000	3 397 000
Revenue	4 188 000	4 586 000	3 072 000	3 397 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 019 000	846 000	814 000	822 000
Depreciation	492 000	477 000	476 000	460 000
Impairment	0	0	0	0
Expenditure	3 598 000	2 480 000	2 340 000	2 389 000
Operating Profit	590 000	2 106 000	732 000	1 008 000
Financial Income	45 000	22 000	6 000	3 000
Financial Costs	6 000	6 000	4 000	10 000
Financial Balance	39 000	16 000	2 000	−7 000
Dividends	600 000	0	400 000	0
Net Income	499 000	1 660 000	573 000	781 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	6 630 000	6 690 000	6 985 000	7 177 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 101 000	1 398 000	1 552 000	1 836 000
Total Tangible Assets	7 731 000	8 088 000	8 537 000	9 013 000
Total Fiancial Fixed Assets	1 000	1 000	1 000	1 000
Total Fixed Assets	7 732 000	8 089 000	8 538 000	9 014 000
Stock	0	0	0	0
Total Investments	523 000	446 000	342 000	0
Cash, Bank	6 750 000	6 327 000	4 217 000	4 405 000
Total Current Assets	7 420 000	7 287 000	5 168 000	4 430 000
Total Assets	15 152 000	15 376 000	13 706 000	13 444 000
Total Equity	13 575 000	13 675 000	12 316 000	12 143 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	226 000	289 000	103 000	107 000
Creditors	308 000	5 000	17 000	21 000
Unpaid Taxes	58 000	183 000	226 000	181 000
Dividends	600 000	0	400 000	0
Other Current Debt	794 000	948 000	878 000	780 000
Total Current Debt	1 351 000	1 412 000	1 287 000	1 194 000
Total Equity and Debt	15 152 000	15 376 000	13 706 000	13 444 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3,68 %	12,14 %	4,65 %	6,43 %
Debt-to-Equity Ratio	0,02	0,02	0,01	0,01
Operating Profit Margin	14,09 %	45,92 %	23,83 %	29,67 %
Current Ratio	5,49	5,16	4,02	3,71
Quick Ratio	5,49	5,16	4,02	3,71
Equity Ratio	0,9	0,89	0,9	0,9
Gross Profit Margin	100 %	100 %	100 %	100 %