SVEBJØRN AUTO AS

8514 NARVIK

Finances

Share Ownership

Return on Equity

15,14 %

Current Ratio

1,24

Debt-to-Equity Ratio

0,4

Key figures (NOK)	2022	2021	2020	2019
Revenue	194 548 000	190 670 000	179 449 000	153 017 000
Net Income	3 028 000	4 652 000	3 064 000	1 465 000
Total Assets	84 948 000	78 583 000	51 306 000	57 770 000
Total Equity	20 000 000	20 000 000	14 589 000	11 525 000

Income (NOK)	2022	2021	2020	2019
Revenue	194 548 000	190 670 000	179 449 000	153 017 000
Expenditure	188 834 000	183 278 000	174 067 000	149 621 000
Operating Profit	5 713 000	7 392 000	5 381 000	3 397 000
Financial Income	40 000	8 000	17 000	15 000
Financial Costs	1 834 000	1 401 000	1 439 000	1 504 000
Financial Balance	−1 794 000	−1 393 000	−1 422 000	−1 489 000
Earnings Before Tax	3 919 000	5 999 000	3 959 000	1 909 000
Tax	890 000	1 347 000	895 000	443 000
Net Income	3 028 000	4 652 000	3 064 000	1 465 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	14 276 000	8 179 000	5 920 000	4 024 000
Total Current Assets	70 672 000	70 404 000	45 386 000	53 746 000
Total Assets	84 948 000	78 583 000	51 306 000	57 770 000
Total Retained Equity	10 942 000	10 942 000	11 041 000	7 977 000
Total Equity	20 000 000	20 000 000	14 589 000	11 525 000
Total Long-Term Debt	7 994 000	9 036 000	6 948 000	6 598 000
Total Current Debt	56 954 000	49 547 000	29 769 000	39 647 000
Total Equity and Debt	84 948 000	78 583 000	51 306 000	57 770 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	189 526 000	186 670 000	176 126 000	149 083 000
Other Income	5 022 000	4 000 000	3 323 000	3 934 000
Revenue	194 548 000	190 670 000	179 449 000	153 017 000
Cost of Goods Sold	146 511 000	146 170 000	140 925 000	118 538 000
Salary Costs	19 306 000	16 925 000	16 024 000	16 993 000
Depreciation	2 282 000	1 758 000	1 064 000	846 000
Impairment	0	0	0	0
Expenditure	188 834 000	183 278 000	174 067 000	149 621 000
Operating Profit	5 713 000	7 392 000	5 381 000	3 397 000
Financial Income	40 000	8 000	17 000	15 000
Financial Costs	1 834 000	1 401 000	1 439 000	1 504 000
Financial Balance	−1 794 000	−1 393 000	−1 422 000	−1 489 000
Dividends	0	0	0	0
Net Income	3 028 000	4 652 000	3 064 000	1 465 000

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	574 000	585 000	668 000	486 000
Fixtures	13 350 000	7 235 000	4 873 000	3 100 000
Total Tangible Assets	13 924 000	7 820 000	5 542 000	3 587 000
Total Fiancial Fixed Assets	352 000	359 000	378 000	437 000
Total Fixed Assets	14 276 000	8 179 000	5 920 000	4 024 000
Stock	54 671 000	54 604 000	36 948 000	46 558 000
Total Investments	0	0	0	0
Cash, Bank	996 000	2 602 000	549 000	529 000
Total Current Assets	70 672 000	70 404 000	45 386 000	53 746 000
Total Assets	84 948 000	78 583 000	51 306 000	57 770 000
Total Equity	20 000 000	20 000 000	14 589 000	11 525 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	7 994 000	9 036 000	6 948 000	6 598 000
Creditors	36 764 000	36 492 000	16 476 000	18 923 000
Unpaid Taxes	3 468 000	1 960 000	2 902 000	2 057 000
Dividends	0	0	0	0
Other Current Debt	10 615 000	11 094 000	7 099 000	3 708 000
Total Current Debt	56 954 000	49 547 000	29 769 000	39 647 000
Total Equity and Debt	84 948 000	78 583 000	51 306 000	57 770 000

Financial indicators	2022	2021	2020	2019
Return on Equity	15,14 %	23,26 %	21 %	12,71 %
Debt-to-Equity Ratio	0,4	0,45	0,48	0,57
Operating Profit Margin	2,94 %	3,88 %	3 %	2,22 %
Current Ratio	1,24	1,42	1,52	1,36
Quick Ratio	30,96	−13,92	−6,32	−7,78
Equity Ratio	0,24	0,25	0,28	0,2
Gross Profit Margin	24,69 %	23,34 %	21,47 %	22,53 %