STRANDVEIEN AUTO AS

7047 TRONDHEIM

Finances

Return on Equity

12,39 %

Current Ratio

2,02

Debt-to-Equity Ratio

0,47

Key figures (NOK)	2022	2021	2020	2019
Revenue	129 307 000	129 604 000	139 344 000	113 283 000
Net Income	3 810 000	2 310 000	1 944 000	16 000
Total Assets	68 120 000	63 350 000	50 551 000	57 634 000
Total Equity	30 755 000	31 445 000	29 135 000	27 191 000

Income (NOK)	2022	2021	2020	2019
Revenue	129 307 000	129 604 000	139 344 000	113 283 000
Expenditure	129 851 000	126 299 000	137 362 000	113 438 000
Operating Profit	−544 000	3 305 000	1 982 000	−156 000
Financial Income	4 901 000	340 000	824 000	998 000
Financial Costs	794 000	699 000	523 000	853 000
Financial Balance	4 107 000	−359 000	301 000	145 000
Earnings Before Tax	3 563 000	2 947 000	2 283 000	−11 000
Tax	−247 000	637 000	339 000	−27 000
Net Income	3 810 000	2 310 000	1 944 000	16 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	21 991 000	20 961 000	5 759 000	5 611 000
Total Current Assets	46 128 000	42 389 000	44 792 000	52 023 000
Total Assets	68 120 000	63 350 000	50 551 000	57 634 000
Total Retained Equity	17 469 000	18 159 000	15 850 000	13 906 000
Total Equity	30 755 000	31 445 000	29 135 000	27 191 000
Total Long-Term Debt	14 572 000	14 934 000	8 421 000	8 250 000
Total Current Debt	22 793 000	16 971 000	12 994 000	22 192 000
Total Equity and Debt	68 120 000	63 350 000	50 551 000	57 634 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	126 939 000	129 549 000	139 335 000	113 283 000
Other Income	2 368 000	55 000	9 000	0
Revenue	129 307 000	129 604 000	139 344 000	113 283 000
Cost of Goods Sold	92 902 000	89 728 000	106 282 000	80 272 000
Salary Costs	24 119 000	22 599 000	20 572 000	20 748 000
Depreciation	462 000	432 000	521 000	556 000
Impairment	0	0	0	0
Expenditure	129 851 000	126 299 000	137 362 000	113 438 000
Operating Profit	−544 000	3 305 000	1 982 000	−156 000
Financial Income	4 901 000	340 000	824 000	998 000
Financial Costs	794 000	699 000	523 000	853 000
Financial Balance	4 107 000	−359 000	301 000	145 000
Dividends	4 500 000	0	0	0
Net Income	3 810 000	2 310 000	1 944 000	16 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	233 000	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 851 000	1 387 000	3 305 000	3 995 000
Total Tangible Assets	1 851 000	1 387 000	3 305 000	3 995 000
Total Fiancial Fixed Assets	19 907 000	19 574 000	2 454 000	1 616 000
Total Fixed Assets	21 991 000	20 961 000	5 759 000	5 611 000
Stock	25 361 000	26 593 000	22 879 000	26 876 000
Total Investments	0	0	0	0
Cash, Bank	8 973 000	6 249 000	8 538 000	6 655 000
Total Current Assets	46 128 000	42 389 000	44 792 000	52 023 000
Total Assets	68 120 000	63 350 000	50 551 000	57 634 000
Total Equity	30 755 000	31 445 000	29 135 000	27 191 000
Short-Term Group Debt	5 083 000	3 044 000	0	1 935 000
Total Long-Term Debt	14 572 000	14 934 000	8 421 000	8 250 000
Creditors	7 095 000	5 332 000	4 954 000	10 669 000
Unpaid Taxes	2 321 000	2 954 000	2 186 000	3 369 000
Dividends	4 500 000	0	0	0
Other Current Debt	2 123 000	2 574 000	5 622 000	6 220 000
Total Current Debt	22 793 000	16 971 000	12 994 000	22 192 000
Total Equity and Debt	68 120 000	63 350 000	50 551 000	57 634 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,39 %	7,35 %	6,67 %	0,06 %
Debt-to-Equity Ratio	0,47	0,47	0,29	0,3
Operating Profit Margin	−0,42 %	2,55 %	1,42 %	−0,14 %
Current Ratio	2,02	2,5	3,45	2,34
Quick Ratio	−17,96	−4,41	−4,53	−11,11
Equity Ratio	0,45	0,5	0,58	0,47
Gross Profit Margin	28,15 %	30,77 %	23,73 %	29,14 %