NORSK BILKONTROLL AS

3961 STATHELLE

Finances

Share Ownership

Return on Equity

21,87 %

Current Ratio

3,74

Debt-to-Equity Ratio

0,74

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 181 000	3 651 000	2 883 000	3 333 000
Net Income	597 000	1 157 000	796 000	12 000
Total Assets	5 598 000	5 716 000	4 283 000	3 611 000
Total Equity	2 730 000	2 133 000	976 000	180 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 181 000	3 651 000	2 883 000	3 333 000
Expenditure	3 289 000	2 075 000	1 814 000	3 138 000
Operating Profit	892 000	1 577 000	1 069 000	195 000
Financial Income	0	0	3 000	1 000
Financial Costs	122 000	107 000	131 000	150 000
Financial Balance	−122 000	−107 000	−128 000	−149 000
Earnings Before Tax	769 000	1 470 000	941 000	46 000
Tax	172 000	313 000	145 000	33 000
Net Income	597 000	1 157 000	796 000	12 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 410 000	2 199 000	2 444 000	2 441 000
Total Current Assets	3 188 000	3 516 000	1 839 000	1 170 000
Total Assets	5 598 000	5 716 000	4 283 000	3 611 000
Total Retained Equity	2 480 000	1 883 000	726 000	−70 000
Total Equity	2 730 000	2 133 000	976 000	180 000
Total Long-Term Debt	2 015 000	2 033 000	2 249 000	2 454 000
Total Current Debt	853 000	1 550 000	1 058 000	976 000
Total Equity and Debt	5 598 000	5 716 000	4 283 000	3 611 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 845 000	3 498 000	2 865 000	3 228 000
Other Income	336 000	153 000	18 000	105 000
Revenue	4 181 000	3 651 000	2 883 000	3 333 000
Cost of Goods Sold	311 000	58 000	238 000	70 000
Salary Costs	1 211 000	721 000	777 000	1 290 000
Depreciation	248 000	228 000	241 000	229 000
Impairment	0	0	0	0
Expenditure	3 289 000	2 075 000	1 814 000	3 138 000
Operating Profit	892 000	1 577 000	1 069 000	195 000
Financial Income	0	0	3 000	1 000
Financial Costs	122 000	107 000	131 000	150 000
Financial Balance	−122 000	−107 000	−128 000	−149 000
Dividends	0	0	0	0
Net Income	597 000	1 157 000	796 000	12 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 808 000	1 935 000	2 075 000	2 204 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	601 000	265 000	369 000	236 000
Total Tangible Assets	2 410 000	2 199 000	2 444 000	2 441 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 410 000	2 199 000	2 444 000	2 441 000
Stock	602 000	45 000	45 000	70 000
Total Investments	0	0	0	0
Cash, Bank	1 932 000	2 748 000	605 000	59 000
Total Current Assets	3 188 000	3 516 000	1 839 000	1 170 000
Total Assets	5 598 000	5 716 000	4 283 000	3 611 000
Total Equity	2 730 000	2 133 000	976 000	180 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 015 000	2 033 000	2 249 000	2 454 000
Creditors	344 000	633 000	637 000	149 000
Unpaid Taxes	180 000	321 000	157 000	329 000
Dividends	0	0	0	0
Other Current Debt	157 000	282 000	119 000	218 000
Total Current Debt	853 000	1 550 000	1 058 000	976 000
Total Equity and Debt	5 598 000	5 716 000	4 283 000	3 611 000

Financial indicators	2022	2021	2020	2019
Return on Equity	21,87 %	54,24 %	81,56 %	6,67 %
Debt-to-Equity Ratio	0,74	0,95	2,3	13,63
Operating Profit Margin	21,33 %	43,19 %	37,08 %	5,85 %
Current Ratio	3,74	2,27	1,74	1,2
Quick Ratio	12,7	2,34	1,82	1,29
Equity Ratio	0,49	0,37	0,23	0,05
Gross Profit Margin	92,56 %	98,41 %	91,74 %	97,9 %