BOGSTAD AUTO SENTER AS

0766 OSLO

Finances

Share Ownership

Return on Equity

71,35 %

Current Ratio

0,72

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	14 388 000	14 950 000	14 161 000	14 045 000
Net Income	1 138 000	1 266 000	1 036 000	946 000
Total Assets	4 578 000	4 854 000	4 342 000	4 173 000
Total Equity	1 595 000	1 595 000	1 595 000	1 594 000

Income (NOK)	2022	2021	2020	2019
Revenue	14 388 000	14 950 000	14 161 000	14 045 000
Expenditure	13 021 000	13 381 000	12 876 000	12 883 000
Operating Profit	1 367 000	1 569 000	1 285 000	1 162 000
Financial Income	93 000	55 000	45 000	53 000
Financial Costs	1 000	1 000	1 000	0
Financial Balance	92 000	54 000	44 000	53 000
Earnings Before Tax	1 459 000	1 624 000	1 330 000	1 215 000
Tax	321 000	357 000	294 000	269 000
Net Income	1 138 000	1 266 000	1 036 000	946 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 433 000	2 212 000	2 358 000	2 266 000
Total Current Assets	2 145 000	2 642 000	1 984 000	1 907 000
Total Assets	4 578 000	4 854 000	4 342 000	4 173 000
Total Retained Equity	645 000	645 000	645 000	644 000
Total Equity	1 595 000	1 595 000	1 595 000	1 594 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	2 983 000	3 259 000	2 747 000	2 579 000
Total Equity and Debt	4 578 000	4 854 000	4 342 000	4 173 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	13 935 000	14 476 000	13 702 000	13 554 000
Other Income	453 000	475 000	459 000	491 000
Revenue	14 388 000	14 950 000	14 161 000	14 045 000
Cost of Goods Sold	5 787 000	6 228 000	6 037 000	5 978 000
Salary Costs	3 633 000	3 595 000	3 369 000	3 387 000
Depreciation	89 000	100 000	124 000	148 000
Impairment	0	0	0	0
Expenditure	13 021 000	13 381 000	12 876 000	12 883 000
Operating Profit	1 367 000	1 569 000	1 285 000	1 162 000
Financial Income	93 000	55 000	45 000	53 000
Financial Costs	1 000	1 000	1 000	0
Financial Balance	92 000	54 000	44 000	53 000
Dividends	1 138 000	1 266 000	1 035 000	945 000
Net Income	1 138 000	1 266 000	1 036 000	946 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	49 000	55 000	52 000	46 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	261 000	128 000	176 000	284 000
Total Tangible Assets	261 000	128 000	176 000	284 000
Total Fiancial Fixed Assets	2 123 000	2 029 000	2 130 000	1 935 000
Total Fixed Assets	2 433 000	2 212 000	2 358 000	2 266 000
Stock	550 000	650 000	603 000	523 000
Total Investments	0	0	0	0
Cash, Bank	1 350 000	1 831 000	1 248 000	1 212 000
Total Current Assets	2 145 000	2 642 000	1 984 000	1 907 000
Total Assets	4 578 000	4 854 000	4 342 000	4 173 000
Total Equity	1 595 000	1 595 000	1 595 000	1 594 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	695 000	774 000	649 000	601 000
Unpaid Taxes	329 000	387 000	365 000	331 000
Dividends	1 138 000	1 266 000	1 035 000	945 000
Other Current Debt	505 000	472 000	398 000	429 000
Total Current Debt	2 983 000	3 259 000	2 747 000	2 579 000
Total Equity and Debt	4 578 000	4 854 000	4 342 000	4 173 000

Financial indicators	2022	2021	2020	2019
Return on Equity	71,35 %	79,37 %	64,95 %	59,35 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	9,5 %	10,49 %	9,07 %	8,27 %
Current Ratio	0,72	0,81	0,72	0,74
Quick Ratio	0,88	1,01	0,93	0,93
Equity Ratio	0,35	0,33	0,37	0,38
Gross Profit Margin	59,78 %	58,34 %	57,37 %	57,44 %