BYÅSEN BILSKADESENTER AS

7026 TRONDHEIM

Finances

Share Ownership

Return on Equity

26,48 %

Current Ratio

3,1

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 247 000	6 728 000	6 800 000	7 066 000
Net Income	739 000	401 000	687 000	663 000
Total Assets	4 084 000	3 827 000	3 448 000	6 810 000
Total Equity	2 791 000	2 738 000	2 383 000	1 873 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 247 000	6 728 000	6 800 000	7 066 000
Expenditure	6 274 000	6 192 000	5 914 000	6 209 000
Operating Profit	972 000	537 000	857 000	857 000
Financial Income	1 000	0	3 000	4 000
Financial Costs	2 000	1 000	2 000	1 000
Financial Balance	−1 000	−1 000	1 000	3 000
Earnings Before Tax	971 000	536 000	858 000	859 000
Tax	232 000	134 000	171 000	196 000
Net Income	739 000	401 000	687 000	663 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	82 000	256 000	435 000	558 000
Total Current Assets	4 002 000	3 570 000	3 013 000	6 252 000
Total Assets	4 084 000	3 827 000	3 448 000	6 810 000
Total Retained Equity	2 691 000	2 638 000	2 283 000	1 773 000
Total Equity	2 791 000	2 738 000	2 383 000	1 873 000
Total Long-Term Debt	0	0	0	3 672 000
Total Current Debt	1 293 000	1 089 000	1 065 000	1 265 000
Total Equity and Debt	4 084 000	3 827 000	3 448 000	6 810 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 275 000	6 728 000	6 800 000	7 066 000
Other Income	−28 000	0	0	0
Revenue	7 247 000	6 728 000	6 800 000	7 066 000
Cost of Goods Sold	1 895 000	1 943 000	2 024 000	2 030 000
Salary Costs	3 225 000	2 929 000	2 717 000	2 772 000
Depreciation	174 000	179 000	171 000	169 000
Impairment	0	0	0	0
Expenditure	6 274 000	6 192 000	5 914 000	6 209 000
Operating Profit	972 000	537 000	857 000	857 000
Financial Income	1 000	0	3 000	4 000
Financial Costs	2 000	1 000	2 000	1 000
Financial Balance	−1 000	−1 000	1 000	3 000
Dividends	645 000	0	0	0
Net Income	739 000	401 000	687 000	663 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	82 000	256 000	435 000	558 000
Fixtures	0	0	0	0
Total Tangible Assets	82 000	256 000	435 000	558 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	82 000	256 000	435 000	558 000
Stock	10 000	10 000	10 000	40 000
Total Investments	0	0	0	0
Cash, Bank	3 661 000	3 151 000	2 586 000	5 798 000
Total Current Assets	4 002 000	3 570 000	3 013 000	6 252 000
Total Assets	4 084 000	3 827 000	3 448 000	6 810 000
Total Equity	2 791 000	2 738 000	2 383 000	1 873 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	3 672 000
Creditors	218 000	185 000	87 000	118 000
Unpaid Taxes	306 000	321 000	271 000	318 000
Dividends	645 000	0	0	0
Other Current Debt	549 000	461 000	586 000	720 000
Total Current Debt	1 293 000	1 089 000	1 065 000	1 265 000
Total Equity and Debt	4 084 000	3 827 000	3 448 000	6 810 000

Financial indicators	2022	2021	2020	2019
Return on Equity	26,48 %	14,65 %	28,83 %	35,4 %
Debt-to-Equity Ratio	0	0	0	1,96
Operating Profit Margin	13,41 %	7,98 %	12,6 %	12,13 %
Current Ratio	3,1	3,28	2,83	4,94
Quick Ratio	3,12	3,31	2,86	5,1
Equity Ratio	0,68	0,72	0,69	0,28
Gross Profit Margin	73,85 %	71,12 %	70,24 %	71,27 %