BURFJORD AUTOSENTER AS

9161 BURFJORD

Finances

Return on Equity

13,41 %

Current Ratio

2,29

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	33 172 000	27 615 000	23 299 000	24 961 000
Net Income	180 000	−108 000	334 000	−207 000
Total Assets	2 079 000	1 897 000	1 973 000	1 647 000
Total Equity	1 342 000	1 245 000	1 353 000	1 018 000

Income (NOK)	2022	2021	2020	2019
Revenue	33 172 000	27 615 000	23 299 000	24 961 000
Expenditure	32 966 000	27 726 000	22 932 000	25 204 000
Operating Profit	205 000	−112 000	367 000	−244 000
Financial Income	5 000	4 000	4 000	49 000
Financial Costs	0	0	0	0
Financial Balance	5 000	4 000	4 000	49 000
Earnings Before Tax	210 000	−108 000	370 000	−195 000
Tax	30 000	0	36 000	12 000
Net Income	180 000	−108 000	334 000	−207 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	462 000	494 000	394 000	168 000
Total Current Assets	1 617 000	1 404 000	1 580 000	1 479 000
Total Assets	2 079 000	1 897 000	1 973 000	1 647 000
Total Retained Equity	1 042 000	945 000	1 053 000	718 000
Total Equity	1 342 000	1 245 000	1 353 000	1 018 000
Total Long-Term Debt	30 000	30 000	30 000	30 000
Total Current Debt	707 000	623 000	591 000	598 000
Total Equity and Debt	2 079 000	1 897 000	1 973 000	1 647 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	33 169 000	27 612 000	23 272 000	24 960 000
Other Income	3 000	3 000	27 000	1 000
Revenue	33 172 000	27 615 000	23 299 000	24 961 000
Cost of Goods Sold	29 684 000	24 027 000	19 654 000	21 741 000
Salary Costs	2 280 000	2 589 000	2 318 000	2 435 000
Depreciation	79 000	79 000	37 000	24 000
Impairment	0	0	0	0
Expenditure	32 966 000	27 726 000	22 932 000	25 204 000
Operating Profit	205 000	−112 000	367 000	−244 000
Financial Income	5 000	4 000	4 000	49 000
Financial Costs	0	0	0	0
Financial Balance	5 000	4 000	4 000	49 000
Dividends	0	0	0	0
Net Income	180 000	−108 000	334 000	−207 000

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	0	0	0	0
Fixtures	130 000	210 000	110 000	68 000
Total Tangible Assets	130 000	210 000	110 000	68 000
Total Fiancial Fixed Assets	332 000	284 000	284 000	100 000
Total Fixed Assets	462 000	494 000	394 000	168 000
Stock	470 000	449 000	425 000	474 000
Total Investments	0	0	0	0
Cash, Bank	802 000	653 000	1 051 000	733 000
Total Current Assets	1 617 000	1 404 000	1 580 000	1 479 000
Total Assets	2 079 000	1 897 000	1 973 000	1 647 000
Total Equity	1 342 000	1 245 000	1 353 000	1 018 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	30 000	30 000	30 000	30 000
Creditors	193 000	199 000	128 000	187 000
Unpaid Taxes	122 000	135 000	151 000	131 000
Dividends	0	0	0	0
Other Current Debt	386 000	288 000	275 000	280 000
Total Current Debt	707 000	623 000	591 000	598 000
Total Equity and Debt	2 079 000	1 897 000	1 973 000	1 647 000

Financial indicators	2022	2021	2020	2019
Return on Equity	13,41 %	−8,67 %	24,69 %	−20,33 %
Debt-to-Equity Ratio	0,02	0,02	0,02	0,03
Operating Profit Margin	0,62 %	−0,41 %	1,58 %	−0,98 %
Current Ratio	2,29	2,25	2,67	2,47
Quick Ratio	6,82	8,07	9,52	11,93
Equity Ratio	0,65	0,66	0,69	0,62
Gross Profit Margin	10,51 %	12,99 %	15,64 %	12,9 %