SØRLANDETS BILVERKSTED AS

4636 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

28,68 %

Current Ratio

2,07

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	19 296 000	18 559 000	17 732 000	16 845 000
Net Income	1 544 000	1 658 000	1 681 000	1 045 000
Total Assets	9 639 000	9 546 000	9 062 000	7 926 000
Total Equity	5 383 000	5 351 000	5 309 000	5 032 000

Income (NOK)	2022	2021	2020	2019
Revenue	19 296 000	18 559 000	17 732 000	16 845 000
Expenditure	17 324 000	16 439 000	15 589 000	15 516 000
Operating Profit	1 973 000	2 120 000	2 142 000	1 330 000
Financial Income	7 000	6 000	13 000	11 000
Financial Costs	0	0	0	0
Financial Balance	7 000	6 000	13 000	11 000
Earnings Before Tax	1 979 000	2 126 000	2 155 000	1 340 000
Tax	435 000	468 000	474 000	295 000
Net Income	1 544 000	1 658 000	1 681 000	1 045 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	835 000	704 000	677 000	772 000
Total Current Assets	8 805 000	8 843 000	8 385 000	7 153 000
Total Assets	9 639 000	9 546 000	9 062 000	7 926 000
Total Retained Equity	5 233 000	5 201 000	5 159 000	4 882 000
Total Equity	5 383 000	5 351 000	5 309 000	5 032 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	4 256 000	4 195 000	3 753 000	2 894 000
Total Equity and Debt	9 639 000	9 546 000	9 062 000	7 926 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	19 266 000	18 559 000	17 732 000	16 845 000
Other Income	30 000	0	0	0
Revenue	19 296 000	18 559 000	17 732 000	16 845 000
Cost of Goods Sold	6 470 000	5 909 000	5 866 000	5 494 000
Salary Costs	7 717 000	7 543 000	6 692 000	7 257 000
Depreciation	226 000	175 000	198 000	164 000
Impairment	0	0	0	0
Expenditure	17 324 000	16 439 000	15 589 000	15 516 000
Operating Profit	1 973 000	2 120 000	2 142 000	1 330 000
Financial Income	7 000	6 000	13 000	11 000
Financial Costs	0	0	0	0
Financial Balance	7 000	6 000	13 000	11 000
Dividends	0	0	0	0
Net Income	1 544 000	1 658 000	1 681 000	1 045 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	58 000	67 000	79 000	80 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	777 000	637 000	599 000	692 000
Total Tangible Assets	777 000	637 000	599 000	692 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	835 000	704 000	677 000	772 000
Stock	158 000	142 000	142 000	127 000
Total Investments	0	0	0	0
Cash, Bank	3 934 000	2 113 000	1 413 000	2 103 000
Total Current Assets	8 805 000	8 843 000	8 385 000	7 153 000
Total Assets	9 639 000	9 546 000	9 062 000	7 926 000
Total Equity	5 383 000	5 351 000	5 309 000	5 032 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	610 000	476 000	413 000	358 000
Unpaid Taxes	872 000	850 000	746 000	738 000
Dividends	0	0	0	0
Other Current Debt	2 774 000	2 869 000	2 518 000	1 793 000
Total Current Debt	4 256 000	4 195 000	3 753 000	2 894 000
Total Equity and Debt	9 639 000	9 546 000	9 062 000	7 926 000

Financial indicators	2022	2021	2020	2019
Return on Equity	28,68 %	30,98 %	31,66 %	20,77 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	10,22 %	11,42 %	12,08 %	7,9 %
Current Ratio	2,07	2,11	2,23	2,47
Quick Ratio	2,15	2,18	2,32	2,59
Equity Ratio	0,56	0,56	0,59	0,63
Gross Profit Margin	66,47 %	68,16 %	66,92 %	67,38 %