CENTRUM BIL OG KAROSSERI AS

8430 MYRE

Finances

Share Ownership

Return on Equity

146,01 %

Current Ratio

1,09

Debt-to-Equity Ratio

0,04

Key figures (NOK)	2022	2021	2020	2019
Revenue	12 208 000	10 889 000	10 752 000	10 491 000
Net Income	2 047 000	1 188 000	1 796 000	1 495 000
Total Assets	4 827 000	4 666 000	4 912 000	4 596 000
Total Equity	1 402 000	855 000	1 840 000	1 744 000

Income (NOK)	2022	2021	2020	2019
Revenue	12 208 000	10 889 000	10 752 000	10 491 000
Expenditure	9 643 000	9 331 000	8 485 000	8 624 000
Operating Profit	2 566 000	1 558 000	2 267 000	1 867 000
Financial Income	61 000	36 000	39 000	53 000
Financial Costs	1 000	1 000	3 000	2 000
Financial Balance	60 000	35 000	36 000	51 000
Earnings Before Tax	2 625 000	1 593 000	2 303 000	1 918 000
Tax	579 000	405 000	507 000	422 000
Net Income	2 047 000	1 188 000	1 796 000	1 495 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 147 000	622 000	764 000	778 000
Total Current Assets	3 680 000	4 044 000	4 148 000	3 817 000
Total Assets	4 827 000	4 666 000	4 912 000	4 596 000
Total Retained Equity	1 235 000	688 000	1 673 000	1 578 000
Total Equity	1 402 000	855 000	1 840 000	1 744 000
Total Long-Term Debt	50 000	0	0	0
Total Current Debt	3 374 000	3 811 000	3 072 000	2 851 000
Total Equity and Debt	4 827 000	4 666 000	4 912 000	4 596 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	11 928 000	10 818 000	10 724 000	10 461 000
Other Income	281 000	71 000	28 000	30 000
Revenue	12 208 000	10 889 000	10 752 000	10 491 000
Cost of Goods Sold	3 611 000	3 305 000	3 063 000	3 119 000
Salary Costs	3 665 000	3 780 000	3 347 000	3 192 000
Depreciation	129 000	143 000	161 000	188 000
Impairment	0	0	0	0
Expenditure	9 643 000	9 331 000	8 485 000	8 624 000
Operating Profit	2 566 000	1 558 000	2 267 000	1 867 000
Financial Income	61 000	36 000	39 000	53 000
Financial Costs	1 000	1 000	3 000	2 000
Financial Balance	60 000	35 000	36 000	51 000
Dividends	1 500 000	500 000	1 700 000	1 500 000
Net Income	2 047 000	1 188 000	1 796 000	1 495 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	28 000	93 000	95 000
Real Eastate	243 000	243 000	243 000	243 000
Machinery and Plant Facilities	68 000	93 000	126 000	55 000
Fixtures	835 000	257 000	301 000	385 000
Total Tangible Assets	1 146 000	594 000	671 000	682 000
Total Fiancial Fixed Assets	1 000	1 000	1 000	1 000
Total Fixed Assets	1 147 000	622 000	764 000	778 000
Stock	569 000	546 000	573 000	555 000
Total Investments	0	0	0	0
Cash, Bank	2 362 000	2 755 000	2 672 000	2 701 000
Total Current Assets	3 680 000	4 044 000	4 148 000	3 817 000
Total Assets	4 827 000	4 666 000	4 912 000	4 596 000
Total Equity	1 402 000	855 000	1 840 000	1 744 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	50 000	0	0	0
Creditors	279 000	320 000	219 000	188 000
Unpaid Taxes	624 000	552 000	248 000	393 000
Dividends	1 500 000	500 000	1 700 000	1 500 000
Other Current Debt	471 000	426 000	400 000	348 000
Total Current Debt	3 374 000	3 811 000	3 072 000	2 851 000
Total Equity and Debt	4 827 000	4 666 000	4 912 000	4 596 000

Financial indicators	2022	2021	2020	2019
Return on Equity	146,01 %	138,95 %	97,61 %	85,72 %
Debt-to-Equity Ratio	0,04	0	0	0
Operating Profit Margin	21,02 %	14,31 %	21,08 %	17,8 %
Current Ratio	1,09	1,06	1,35	1,34
Quick Ratio	1,31	1,24	1,66	1,66
Equity Ratio	0,29	0,18	0,37	0,38
Gross Profit Margin	70,42 %	69,65 %	71,51 %	70,27 %