ØSTFOLD BILAUKSJON AS

1832 ASKIM

Finances

Share Ownership

Return on Equity

30,21 %

Current Ratio

8,52

Debt-to-Equity Ratio

0,28

Key figures (NOK)	2022	2021	2020	2019
Revenue	75 894 000	73 966 000	67 205 000	64 205 000
Net Income	5 134 000	4 669 000	3 891 000	3 310 000
Total Assets	24 425 000	21 850 000	17 805 000	16 167 000
Total Equity	16 996 000	12 162 000	9 793 000	9 902 000

Income (NOK)	2022	2021	2020	2019
Revenue	75 894 000	73 966 000	67 205 000	64 205 000
Expenditure	69 194 000	67 958 000	62 190 000	59 878 000
Operating Profit	6 700 000	6 008 000	5 015 000	4 328 000
Financial Income	82 000	69 000	71 000	48 000
Financial Costs	200 000	91 000	97 000	132 000
Financial Balance	−118 000	−22 000	−26 000	−84 000
Earnings Before Tax	6 582 000	5 986 000	4 990 000	4 244 000
Tax	1 448 000	1 317 000	1 098 000	934 000
Net Income	5 134 000	4 669 000	3 891 000	3 310 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 166 000	2 036 000	1 483 000	1 623 000
Total Current Assets	23 260 000	19 814 000	16 322 000	14 545 000
Total Assets	24 425 000	21 850 000	17 805 000	16 167 000
Total Retained Equity	16 896 000	12 062 000	9 693 000	9 802 000
Total Equity	16 996 000	12 162 000	9 793 000	9 902 000
Total Long-Term Debt	4 700 000	5 550 000	2 200 000	2 841 000
Total Current Debt	2 729 000	4 138 000	5 812 000	3 425 000
Total Equity and Debt	24 425 000	21 850 000	17 805 000	16 167 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	75 134 000	72 702 000	65 885 000	62 907 000
Other Income	760 000	1 264 000	1 320 000	1 298 000
Revenue	75 894 000	73 966 000	67 205 000	64 205 000
Cost of Goods Sold	62 484 000	62 710 000	56 867 000	54 473 000
Salary Costs	3 763 000	2 842 000	2 888 000	2 904 000
Depreciation	346 000	334 000	316 000	265 000
Impairment	0	0	0	0
Expenditure	69 194 000	67 958 000	62 190 000	59 878 000
Operating Profit	6 700 000	6 008 000	5 015 000	4 328 000
Financial Income	82 000	69 000	71 000	48 000
Financial Costs	200 000	91 000	97 000	132 000
Financial Balance	−118 000	−22 000	−26 000	−84 000
Dividends	300 000	2 300 000	4 000 000	1 500 000
Net Income	5 134 000	4 669 000	3 891 000	3 310 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	199 000	146 000	182 000	203 000
Real Eastate	590 000	657 000	648 000	719 000
Machinery and Plant Facilities	140 000	267 000	403 000	376 000
Fixtures	236 000	966 000	250 000	324 000
Total Tangible Assets	967 000	1 890 000	1 300 000	1 420 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 166 000	2 036 000	1 483 000	1 623 000
Stock	16 407 000	13 759 000	10 005 000	9 183 000
Total Investments	0	0	0	0
Cash, Bank	5 852 000	4 697 000	5 169 000	3 973 000
Total Current Assets	23 260 000	19 814 000	16 322 000	14 545 000
Total Assets	24 425 000	21 850 000	17 805 000	16 167 000
Total Equity	16 996 000	12 162 000	9 793 000	9 902 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 700 000	5 550 000	2 200 000	2 841 000
Creditors	248 000	206 000	173 000	629 000
Unpaid Taxes	242 000	283 000	230 000	244 000
Dividends	300 000	2 300 000	4 000 000	1 500 000
Other Current Debt	438 000	2 368 000	331 000	596 000
Total Current Debt	2 729 000	4 138 000	5 812 000	3 425 000
Total Equity and Debt	24 425 000	21 850 000	17 805 000	16 167 000

Financial indicators	2022	2021	2020	2019
Return on Equity	30,21 %	38,39 %	39,73 %	33,43 %
Debt-to-Equity Ratio	0,28	0,46	0,22	0,29
Operating Profit Margin	8,83 %	8,12 %	7,46 %	6,74 %
Current Ratio	8,52	4,79	2,81	4,25
Quick Ratio	−1,7	−2,06	−3,89	−2,53
Equity Ratio	0,7	0,56	0,55	0,61
Gross Profit Margin	17,67 %	15,22 %	15,38 %	15,16 %