STRANDVEIEN AUTO VERDAL AS

7652 VERDAL

Finances

Share Ownership

Return on Equity

15,91 %

Current Ratio

1,08

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	81 596 000	60 634 000	56 142 000	30 141 000
Net Income	885 000	256 000	1 437 000	−1 228 000
Total Assets	20 267 000	20 702 000	15 770 000	19 648 000
Total Equity	5 562 000	4 677 000	4 421 000	3 296 000

Income (NOK)	2022	2021	2020	2019
Revenue	81 596 000	60 634 000	56 142 000	30 141 000
Expenditure	79 922 000	59 787 000	53 826 000	31 193 000
Operating Profit	1 673 000	847 000	2 315 000	−1 053 000
Financial Income	127 000	74 000	90 000	5 000
Financial Costs	628 000	592 000	447 000	413 000
Financial Balance	−501 000	−518 000	−357 000	−408 000
Earnings Before Tax	1 172 000	328 000	1 958 000	−1 461 000
Tax	287 000	72 000	521 000	−233 000
Net Income	885 000	256 000	1 437 000	−1 228 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 434 000	4 441 000	608 000	5 661 000
Total Current Assets	15 833 000	16 260 000	15 162 000	13 987 000
Total Assets	20 267 000	20 702 000	15 770 000	19 648 000
Total Retained Equity	2 354 000	1 469 000	1 213 000	0
Total Equity	5 562 000	4 677 000	4 421 000	3 296 000
Total Long-Term Debt	6 000	9 000	1 000 000	6 233 000
Total Current Debt	14 699 000	16 016 000	10 349 000	10 119 000
Total Equity and Debt	20 267 000	20 702 000	15 770 000	19 648 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	81 588 000	60 654 000	56 136 000	30 121 000
Other Income	8 000	−20 000	6 000	20 000
Revenue	81 596 000	60 634 000	56 142 000	30 141 000
Cost of Goods Sold	69 022 000	50 123 000	47 305 000	24 440 000
Salary Costs	6 765 000	5 844 000	3 757 000	3 981 000
Depreciation	373 000	148 000	5 000	259 000
Impairment	0	0	0	0
Expenditure	79 922 000	59 787 000	53 826 000	31 193 000
Operating Profit	1 673 000	847 000	2 315 000	−1 053 000
Financial Income	127 000	74 000	90 000	5 000
Financial Costs	628 000	592 000	447 000	413 000
Financial Balance	−501 000	−518 000	−357 000	−408 000
Dividends	0	0	0	0
Net Income	885 000	256 000	1 437 000	−1 228 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	44 000	0
Real Eastate	0	0	0	5 567 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 417 000	1 546 000	564 000	94 000
Total Tangible Assets	1 417 000	1 546 000	564 000	5 661 000
Total Fiancial Fixed Assets	3 017 000	2 896 000	0	0
Total Fixed Assets	4 434 000	4 441 000	608 000	5 661 000
Stock	12 398 000	13 031 000	10 697 000	9 622 000
Total Investments	0	0	0	0
Cash, Bank	372 000	346 000	266 000	298 000
Total Current Assets	15 833 000	16 260 000	15 162 000	13 987 000
Total Assets	20 267 000	20 702 000	15 770 000	19 648 000
Total Equity	5 562 000	4 677 000	4 421 000	3 296 000
Short-Term Group Debt	1 912 000	0	0	0
Total Long-Term Debt	6 000	9 000	1 000 000	6 233 000
Creditors	489 000	4 611 000	5 965 000	4 332 000
Unpaid Taxes	657 000	1 094 000	234 000	271 000
Dividends	0	0	0	0
Other Current Debt	641 000	715 000	1 911 000	2 917 000
Total Current Debt	14 699 000	16 016 000	10 349 000	10 119 000
Total Equity and Debt	20 267 000	20 702 000	15 770 000	19 648 000

Financial indicators	2022	2021	2020	2019
Return on Equity	15,91 %	5,47 %	32,5 %	−37,26 %
Debt-to-Equity Ratio	0	0	0,23	1,89
Operating Profit Margin	2,05 %	1,4 %	4,12 %	−3,49 %
Current Ratio	1,08	1,02	1,47	1,38
Quick Ratio	6,88	5,45	−43,57	28,14
Equity Ratio	0,27	0,23	0,28	0,17
Gross Profit Margin	15,41 %	17,34 %	15,74 %	18,91 %