CARFIX FITJAR AS

5419 FITJAR

Finances

Share Ownership

Return on Equity

316,8 %

Current Ratio

Debt-to-Equity Ratio

24,3

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 066 000	7 541 000	8 013 000	7 160 000
Net Income	396 000	410 000	905 000	315 000
Total Assets	4 816 000	4 376 000	2 862 000	2 150 000
Total Equity	125 000	113 000	115 000	420 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 066 000	7 541 000	8 013 000	7 160 000
Expenditure	7 499 000	6 985 000	6 864 000	6 758 000
Operating Profit	567 000	555 000	1 150 000	402 000
Financial Income	113 000	44 000	38 000	4 000
Financial Costs	172 000	74 000	28 000	2 000
Financial Balance	−59 000	−30 000	10 000	2 000
Earnings Before Tax	508 000	526 000	1 161 000	404 000
Tax	112 000	116 000	255 000	89 000
Net Income	396 000	410 000	905 000	315 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 155 000	1 235 000	497 000	576 000
Total Current Assets	1 662 000	3 140 000	2 365 000	1 574 000
Total Assets	4 816 000	4 376 000	2 862 000	2 150 000
Total Retained Equity	25 000	13 000	15 000	320 000
Total Equity	125 000	113 000	115 000	420 000
Total Long-Term Debt	3 037 000	603 000	0	0
Total Current Debt	1 654 000	3 659 000	2 746 000	1 730 000
Total Equity and Debt	4 816 000	4 376 000	2 862 000	2 150 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	8 051 000	7 526 000	8 006 000	7 160 000
Other Income	15 000	15 000	7 000	0
Revenue	8 066 000	7 541 000	8 013 000	7 160 000
Cost of Goods Sold	2 407 000	2 224 000	2 425 000	2 283 000
Salary Costs	2 802 000	2 700 000	2 494 000	2 613 000
Depreciation	319 000	208 000	153 000	155 000
Impairment	0	0	0	0
Expenditure	7 499 000	6 985 000	6 864 000	6 758 000
Operating Profit	567 000	555 000	1 150 000	402 000
Financial Income	113 000	44 000	38 000	4 000
Financial Costs	172 000	74 000	28 000	2 000
Financial Balance	−59 000	−30 000	10 000	2 000
Dividends	34 000	37 000	1 210 000	0
Net Income	396 000	410 000	905 000	315 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	12 000	0	7 000	5 000
Real Eastate	0	5 000	15 000	0
Machinery and Plant Facilities	46 000	97 000	155 000	0
Fixtures	950 000	1 078 000	265 000	516 000
Total Tangible Assets	995 000	1 180 000	435 000	516 000
Total Fiancial Fixed Assets	2 147 000	55 000	55 000	55 000
Total Fixed Assets	3 155 000	1 235 000	497 000	576 000
Stock	234 000	178 000	201 000	213 000
Total Investments	0	0	0	0
Cash, Bank	1 272 000	845 000	1 210 000	751 000
Total Current Assets	1 662 000	3 140 000	2 365 000	1 574 000
Total Assets	4 816 000	4 376 000	2 862 000	2 150 000
Total Equity	125 000	113 000	115 000	420 000
Short-Term Group Debt	449 000	2 005 000	0	612 000
Total Long-Term Debt	3 037 000	603 000	0	0
Creditors	191 000	756 000	286 000	293 000
Unpaid Taxes	400 000	175 000	229 000	240 000
Dividends	34 000	37 000	1 210 000	0
Other Current Debt	552 000	686 000	1 075 000	482 000
Total Current Debt	1 654 000	3 659 000	2 746 000	1 730 000
Total Equity and Debt	4 816 000	4 376 000	2 862 000	2 150 000

Financial indicators	2022	2021	2020	2019
Return on Equity	316,8 %	362,83 %	786,96 %	75 %
Debt-to-Equity Ratio	24,3	5,34	0	0
Operating Profit Margin	7,03 %	7,36 %	14,35 %	5,61 %
Current Ratio	1	0,86	0,86	0,91
Quick Ratio	1,17	0,9	0,93	1,04
Equity Ratio	0,03	0,03	0,04	0,2
Gross Profit Margin	70,16 %	70,51 %	69,74 %	68,11 %