MOTORPARTNER NAMSOS AS

7820 SPILLUM

Finances

Return on Equity

38,05 %

Current Ratio

1,65

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	130 134 000	110 306 000	72 750 000	76 472 000
Net Income	7 616 000	6 343 000	2 528 000	1 510 000
Total Assets	48 352 000	22 826 000	21 471 000	14 819 000
Total Equity	20 018 000	14 547 000	10 349 000	7 822 000

Income (NOK)	2022	2021	2020	2019
Revenue	130 134 000	110 306 000	72 750 000	76 472 000
Expenditure	120 397 000	102 182 000	69 504 000	74 475 000
Operating Profit	9 737 000	8 123 000	3 246 000	1 998 000
Financial Income	46 000	22 000	13 000	11 000
Financial Costs	18 000	11 000	15 000	72 000
Financial Balance	28 000	11 000	−2 000	−61 000
Earnings Before Tax	9 764 000	8 134 000	3 244 000	1 938 000
Tax	2 148 000	1 791 000	717 000	428 000
Net Income	7 616 000	6 343 000	2 528 000	1 510 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 491 000	1 753 000	1 172 000	1 013 000
Total Current Assets	46 861 000	21 072 000	20 298 000	13 806 000
Total Assets	48 352 000	22 826 000	21 471 000	14 819 000
Total Retained Equity	19 618 000	14 147 000	9 949 000	7 422 000
Total Equity	20 018 000	14 547 000	10 349 000	7 822 000
Total Long-Term Debt	0	1 050 000	1 050 000	1 050 000
Total Current Debt	28 334 000	7 228 000	10 071 000	5 947 000
Total Equity and Debt	48 352 000	22 826 000	21 471 000	14 819 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	123 099 000	106 161 000	68 660 000	73 526 000
Other Income	7 035 000	4 145 000	4 089 000	2 946 000
Revenue	130 134 000	110 306 000	72 750 000	76 472 000
Cost of Goods Sold	106 489 000	91 265 000	60 465 000	64 928 000
Salary Costs	7 747 000	7 035 000	5 963 000	6 370 000
Depreciation	477 000	455 000	265 000	208 000
Impairment	0	0	0	0
Expenditure	120 397 000	102 182 000	69 504 000	74 475 000
Operating Profit	9 737 000	8 123 000	3 246 000	1 998 000
Financial Income	46 000	22 000	13 000	11 000
Financial Costs	18 000	11 000	15 000	72 000
Financial Balance	28 000	11 000	−2 000	−61 000
Dividends	0	0	0	0
Net Income	7 616 000	6 343 000	2 528 000	1 510 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	344 000	278 000	171 000	188 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 123 000	1 450 000	977 000	800 000
Total Tangible Assets	1 123 000	1 450 000	977 000	800 000
Total Fiancial Fixed Assets	25 000	25 000	25 000	25 000
Total Fixed Assets	1 491 000	1 753 000	1 172 000	1 013 000
Stock	16 179 000	10 571 000	9 278 000	10 832 000
Total Investments	0	0	0	0
Cash, Bank	565 000	341 000	206 000	190 000
Total Current Assets	46 861 000	21 072 000	20 298 000	13 806 000
Total Assets	48 352 000	22 826 000	21 471 000	14 819 000
Total Equity	20 018 000	14 547 000	10 349 000	7 822 000
Short-Term Group Debt	5 500 000	2 750 000	0	305 000
Total Long-Term Debt	0	1 050 000	1 050 000	1 050 000
Creditors	12 033 000	287 000	7 092 000	2 298 000
Unpaid Taxes	6 977 000	1 757 000	1 304 000	2 006 000
Dividends	0	0	0	0
Other Current Debt	2 215 000	1 141 000	976 000	984 000
Total Current Debt	28 334 000	7 228 000	10 071 000	5 947 000
Total Equity and Debt	48 352 000	22 826 000	21 471 000	14 819 000

Financial indicators	2022	2021	2020	2019
Return on Equity	38,05 %	43,6 %	24,43 %	19,3 %
Debt-to-Equity Ratio	0	0,07	0,1	0,13
Operating Profit Margin	7,48 %	7,36 %	4,46 %	2,61 %
Current Ratio	1,65	2,92	2,02	2,32
Quick Ratio	3,86	−6,3	25,6	−2,83
Equity Ratio	0,41	0,64	0,48	0,53
Gross Profit Margin	18,17 %	17,26 %	16,89 %	15,1 %