PETTERS AUTOSHOP AS

9350 SJØVEGAN

Finances

Return on Equity

10,25 %

Current Ratio

1,91

Debt-to-Equity Ratio

0,08

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 723 000	9 952 000	8 813 000	6 115 000
Net Income	184 000	569 000	828 000	219 000
Total Assets	3 108 000	3 551 000	3 534 000	2 191 000
Total Equity	1 795 000	1 912 000	1 593 000	965 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 723 000	9 952 000	8 813 000	6 115 000
Expenditure	8 472 000	9 205 000	7 727 000	5 817 000
Operating Profit	251 000	745 000	1 086 000	298 000
Financial Income	1 000	0	0	0
Financial Costs	11 000	12 000	24 000	12 000
Financial Balance	−10 000	−12 000	−24 000	−12 000
Earnings Before Tax	240 000	733 000	1 062 000	287 000
Tax	57 000	165 000	234 000	67 000
Net Income	184 000	569 000	828 000	219 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	865 000	1 118 000	1 149 000	739 000
Total Current Assets	2 243 000	2 434 000	2 385 000	1 452 000
Total Assets	3 108 000	3 551 000	3 534 000	2 191 000
Total Retained Equity	1 695 000	1 812 000	1 493 000	865 000
Total Equity	1 795 000	1 912 000	1 593 000	965 000
Total Long-Term Debt	136 000	274 000	473 000	473 000
Total Current Debt	1 177 000	1 365 000	1 468 000	754 000
Total Equity and Debt	3 108 000	3 551 000	3 534 000	2 191 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 757 000	8 979 000	7 922 000	5 237 000
Other Income	966 000	973 000	891 000	879 000
Revenue	8 723 000	9 952 000	8 813 000	6 115 000
Cost of Goods Sold	3 557 000	4 102 000	3 702 000	2 741 000
Salary Costs	3 061 000	3 097 000	2 502 000	1 752 000
Depreciation	253 000	195 000	198 000	145 000
Impairment	0	0	0	0
Expenditure	8 472 000	9 205 000	7 727 000	5 817 000
Operating Profit	251 000	745 000	1 086 000	298 000
Financial Income	1 000	0	0	0
Financial Costs	11 000	12 000	24 000	12 000
Financial Balance	−10 000	−12 000	−24 000	−12 000
Dividends	0	0	200 000	0
Net Income	184 000	569 000	828 000	219 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	624 000	672 000	726 000	284 000
Machinery and Plant Facilities	−50 000	0	0	36 000
Fixtures	266 000	420 000	398 000	395 000
Total Tangible Assets	839 000	1 093 000	1 124 000	714 000
Total Fiancial Fixed Assets	26 000	25 000	25 000	25 000
Total Fixed Assets	865 000	1 118 000	1 149 000	739 000
Stock	1 250 000	1 271 000	1 096 000	1 100 000
Total Investments	0	0	0	0
Cash, Bank	703 000	759 000	906 000	100 000
Total Current Assets	2 243 000	2 434 000	2 385 000	1 452 000
Total Assets	3 108 000	3 551 000	3 534 000	2 191 000
Total Equity	1 795 000	1 912 000	1 593 000	965 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	136 000	274 000	473 000	473 000
Creditors	240 000	394 000	333 000	323 000
Unpaid Taxes	253 000	285 000	334 000	153 000
Dividends	0	0	200 000	0
Other Current Debt	610 000	525 000	381 000	209 000
Total Current Debt	1 177 000	1 365 000	1 468 000	754 000
Total Equity and Debt	3 108 000	3 551 000	3 534 000	2 191 000

Financial indicators	2022	2021	2020	2019
Return on Equity	10,25 %	29,76 %	51,98 %	22,69 %
Debt-to-Equity Ratio	0,08	0,14	0,3	0,49
Operating Profit Margin	2,88 %	7,49 %	12,32 %	4,87 %
Current Ratio	1,91	1,78	1,62	1,93
Quick Ratio	−30,73	25,89	6,41	−4,2
Equity Ratio	0,58	0,54	0,45	0,44
Gross Profit Margin	59,22 %	58,78 %	57,99 %	55,18 %