BILPARTNER KAROSSERITEKNIKK AS

0975 OSLO

Finances

Share Ownership

Return on Equity

17,23 %

Current Ratio

2,37

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 160 000	9 288 000	7 619 000	9 439 000
Net Income	493 000	524 000	−66 000	607 000
Total Assets	4 754 000	3 886 000	3 423 000	3 223 000
Total Equity	2 862 000	2 369 000	1 845 000	1 911 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 160 000	9 288 000	7 619 000	9 439 000
Expenditure	10 472 000	8 650 000	7 680 000	8 813 000
Operating Profit	688 000	638 000	−61 000	626 000
Financial Income	7 000	1 000	6 000	8 000
Financial Costs	17 000	19 000	19 000	18 000
Financial Balance	−10 000	−18 000	−13 000	−10 000
Earnings Before Tax	678 000	620 000	−75 000	616 000
Tax	185 000	96 000	−9 000	9 000
Net Income	493 000	524 000	−66 000	607 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	273 000	428 000	265 000	384 000
Total Current Assets	4 480 000	3 457 000	3 158 000	2 840 000
Total Assets	4 754 000	3 886 000	3 423 000	3 223 000
Total Retained Equity	2 712 000	2 219 000	1 695 000	1 761 000
Total Equity	2 862 000	2 369 000	1 845 000	1 911 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 891 000	1 516 000	1 577 000	1 312 000
Total Equity and Debt	4 754 000	3 886 000	3 423 000	3 223 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	11 160 000	9 043 000	7 320 000	9 420 000
Other Income	0	244 000	299 000	20 000
Revenue	11 160 000	9 288 000	7 619 000	9 439 000
Cost of Goods Sold	4 936 000	3 922 000	3 096 000	4 063 000
Salary Costs	3 239 000	2 912 000	3 011 000	3 242 000
Depreciation	155 000	113 000	112 000	112 000
Impairment	0	0	0	0
Expenditure	10 472 000	8 650 000	7 680 000	8 813 000
Operating Profit	688 000	638 000	−61 000	626 000
Financial Income	7 000	1 000	6 000	8 000
Financial Costs	17 000	19 000	19 000	18 000
Financial Balance	−10 000	−18 000	−13 000	−10 000
Dividends	0	0	0	0
Net Income	493 000	524 000	−66 000	607 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	273 000	428 000	265 000	384 000
Total Tangible Assets	273 000	428 000	265 000	384 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	273 000	428 000	265 000	384 000
Stock	0	20 000	20 000	20 000
Total Investments	0	0	0	0
Cash, Bank	3 119 000	1 960 000	1 964 000	2 325 000
Total Current Assets	4 480 000	3 457 000	3 158 000	2 840 000
Total Assets	4 754 000	3 886 000	3 423 000	3 223 000
Total Equity	2 862 000	2 369 000	1 845 000	1 911 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	239 000	553 000	549 000	244 000
Unpaid Taxes	753 000	434 000	468 000	432 000
Dividends	0	0	0	0
Other Current Debt	714 000	434 000	560 000	627 000
Total Current Debt	1 891 000	1 516 000	1 577 000	1 312 000
Total Equity and Debt	4 754 000	3 886 000	3 423 000	3 223 000

Financial indicators	2022	2021	2020	2019
Return on Equity	17,23 %	22,12 %	−3,58 %	31,76 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	6,16 %	6,87 %	−0,8 %	6,63 %
Current Ratio	2,37	2,28	2	2,16
Quick Ratio	2,37	2,31	2,03	2,2
Equity Ratio	0,6	0,61	0,54	0,59
Gross Profit Margin	55,77 %	57,77 %	59,36 %	56,96 %