STRANDVEIEN AUTO STJØRDAL AS

7502 STJØRDAL

Finances

Return on Equity

35,75 %

Current Ratio

1,74

Debt-to-Equity Ratio

0,42

Key figures (NOK)	2022	2021	2020	2019
Revenue	162 815 000	124 783 000	120 283 000	59 656 000
Net Income	3 605 000	3 852 000	4 200 000	1 474 000
Total Assets	31 952 000	25 021 000	17 132 000	14 515 000
Total Equity	10 084 000	9 480 000	5 628 000	1 428 000

Income (NOK)	2022	2021	2020	2019
Revenue	162 815 000	124 783 000	120 283 000	59 656 000
Expenditure	157 827 000	119 423 000	114 661 000	57 448 000
Operating Profit	4 988 000	5 360 000	5 622 000	2 207 000
Financial Income	49 000	2 000	6 000	59 000
Financial Costs	416 000	423 000	241 000	374 000
Financial Balance	−367 000	−421 000	−235 000	−315 000
Earnings Before Tax	4 622 000	4 938 000	5 388 000	1 892 000
Tax	1 017 000	1 086 000	1 188 000	418 000
Net Income	3 605 000	3 852 000	4 200 000	1 474 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 349 000	1 299 000	635 000	608 000
Total Current Assets	30 603 000	23 722 000	16 497 000	13 908 000
Total Assets	31 952 000	25 021 000	17 132 000	14 515 000
Total Retained Equity	9 684 000	9 080 000	5 228 000	1 028 000
Total Equity	10 084 000	9 480 000	5 628 000	1 428 000
Total Long-Term Debt	4 268 000	4 127 000	3 954 000	4 383 000
Total Current Debt	17 599 000	11 414 000	7 550 000	8 705 000
Total Equity and Debt	31 952 000	25 021 000	17 132 000	14 515 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	162 590 000	124 859 000	120 201 000	55 665 000
Other Income	226 000	−76 000	82 000	3 991 000
Revenue	162 815 000	124 783 000	120 283 000	59 656 000
Cost of Goods Sold	145 580 000	109 024 000	106 104 000	49 376 000
Salary Costs	6 665 000	5 807 000	5 174 000	4 334 000
Depreciation	258 000	107 000	165 000	146 000
Impairment	0	0	0	0
Expenditure	157 827 000	119 423 000	114 661 000	57 448 000
Operating Profit	4 988 000	5 360 000	5 622 000	2 207 000
Financial Income	49 000	2 000	6 000	59 000
Financial Costs	416 000	423 000	241 000	374 000
Financial Balance	−367 000	−421 000	−235 000	−315 000
Dividends	3 000 000	0	0	0
Net Income	3 605 000	3 852 000	4 200 000	1 474 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	403 000	322 000	284 000	148 000
Real Eastate	224 000	280 000	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	582 000	672 000	325 000	435 000
Total Tangible Assets	806 000	952 000	325 000	435 000
Total Fiancial Fixed Assets	139 000	25 000	25 000	25 000
Total Fixed Assets	1 349 000	1 299 000	635 000	608 000
Stock	12 755 000	16 723 000	7 502 000	9 361 000
Total Investments	0	0	0	0
Cash, Bank	2 748 000	1 022 000	7 014 000	2 732 000
Total Current Assets	30 603 000	23 722 000	16 497 000	13 908 000
Total Assets	31 952 000	25 021 000	17 132 000	14 515 000
Total Equity	10 084 000	9 480 000	5 628 000	1 428 000
Short-Term Group Debt	0	1 641 000	3 096 000	4 073 000
Total Long-Term Debt	4 268 000	4 127 000	3 954 000	4 383 000
Creditors	7 658 000	4 653 000	1 831 000	3 003 000
Unpaid Taxes	593 000	419 000	778 000	540 000
Dividends	3 000 000	0	0	0
Other Current Debt	771 000	1 438 000	520 000	1 090 000
Total Current Debt	17 599 000	11 414 000	7 550 000	8 705 000
Total Equity and Debt	31 952 000	25 021 000	17 132 000	14 515 000

Financial indicators	2022	2021	2020	2019
Return on Equity	35,75 %	40,63 %	74,63 %	103,22 %
Debt-to-Equity Ratio	0,42	0,44	0,7	3,07
Operating Profit Margin	3,06 %	4,3 %	4,67 %	3,7 %
Current Ratio	1,74	2,08	2,19	1,6
Quick Ratio	6,32	−4,47	343,69	−21,2
Equity Ratio	0,32	0,38	0,33	0,1
Gross Profit Margin	10,59 %	12,63 %	11,79 %	17,23 %