NILSEN BILSERVICE AS

1831 ASKIM

Finances

Share Ownership

Return on Equity

18,82 %

Current Ratio

2,48

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 107 000	11 228 000	10 649 000	9 807 000
Net Income	766 000	741 000	588 000	394 000
Total Assets	5 860 000	4 818 000	4 666 000	4 123 000
Total Equity	4 070 000	3 505 000	2 734 000	2 496 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 107 000	11 228 000	10 649 000	9 807 000
Expenditure	10 162 000	10 293 000	9 919 000	9 333 000
Operating Profit	945 000	935 000	730 000	474 000
Financial Income	38 000	24 000	30 000	33 000
Financial Costs	1 000	8 000	9 000	8 000
Financial Balance	37 000	16 000	21 000	25 000
Earnings Before Tax	982 000	951 000	751 000	499 000
Tax	216 000	210 000	163 000	105 000
Net Income	766 000	741 000	588 000	394 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 483 000	473 000	400 000	336 000
Total Current Assets	4 377 000	4 345 000	4 267 000	3 787 000
Total Assets	5 860 000	4 818 000	4 666 000	4 123 000
Total Retained Equity	3 741 000	3 175 000	2 434 000	2 196 000
Total Equity	4 070 000	3 505 000	2 734 000	2 496 000
Total Long-Term Debt	23 000	7 000	1 000	0
Total Current Debt	1 767 000	1 306 000	1 931 000	1 627 000
Total Equity and Debt	5 860 000	4 818 000	4 666 000	4 123 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	11 107 000	11 225 000	10 649 000	9 801 000
Other Income	0	3 000	0	6 000
Revenue	11 107 000	11 228 000	10 649 000	9 807 000
Cost of Goods Sold	3 619 000	3 732 000	3 347 000	3 217 000
Salary Costs	5 096 000	5 169 000	4 946 000	4 712 000
Depreciation	200 000	84 000	94 000	131 000
Impairment	0	0	0	0
Expenditure	10 162 000	10 293 000	9 919 000	9 333 000
Operating Profit	945 000	935 000	730 000	474 000
Financial Income	38 000	24 000	30 000	33 000
Financial Costs	1 000	8 000	9 000	8 000
Financial Balance	37 000	16 000	21 000	25 000
Dividends	200 000	0	350 000	240 000
Net Income	766 000	741 000	588 000	394 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	213 000	0	0	0
Machinery and Plant Facilities	25 000	28 000	32 000	0
Fixtures	1 242 000	442 000	365 000	333 000
Total Tangible Assets	1 480 000	470 000	397 000	333 000
Total Fiancial Fixed Assets	3 000	3 000	3 000	3 000
Total Fixed Assets	1 483 000	473 000	400 000	336 000
Stock	224 000	299 000	194 000	247 000
Total Investments	0	0	0	0
Cash, Bank	3 838 000	3 781 000	3 834 000	3 440 000
Total Current Assets	4 377 000	4 345 000	4 267 000	3 787 000
Total Assets	5 860 000	4 818 000	4 666 000	4 123 000
Total Equity	4 070 000	3 505 000	2 734 000	2 496 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	23 000	7 000	1 000	0
Creditors	319 000	96 000	314 000	354 000
Unpaid Taxes	530 000	467 000	571 000	424 000
Dividends	200 000	0	350 000	240 000
Other Current Debt	517 000	540 000	535 000	504 000
Total Current Debt	1 767 000	1 306 000	1 931 000	1 627 000
Total Equity and Debt	5 860 000	4 818 000	4 666 000	4 123 000

Financial indicators	2022	2021	2020	2019
Return on Equity	18,82 %	21,14 %	21,51 %	15,79 %
Debt-to-Equity Ratio	0,01	0	0	0
Operating Profit Margin	8,51 %	8,33 %	6,86 %	4,83 %
Current Ratio	2,48	3,33	2,21	2,33
Quick Ratio	2,84	4,31	2,46	2,74
Equity Ratio	0,69	0,73	0,59	0,61
Gross Profit Margin	67,42 %	66,76 %	68,57 %	67,2 %