ODDEMARKA AUTO AS

4632 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

23,77 %

Current Ratio

1,61

Debt-to-Equity Ratio

0,04

Key figures (NOK)	2022	2021	2020	2019
Revenue	95 651 000	68 062 000	85 039 000	36 683 000
Net Income	2 315 000	1 584 000	3 516 000	−317 000
Total Assets	24 822 000	12 028 000	19 425 000	11 697 000
Total Equity	9 739 000	7 462 000	5 878 000	2 362 000

Income (NOK)	2022	2021	2020	2019
Revenue	95 651 000	68 062 000	85 039 000	36 683 000
Expenditure	92 492 000	65 786 000	80 366 000	36 878 000
Operating Profit	3 160 000	2 276 000	4 673 000	−195 000
Financial Income	5 000	6 000	8 000	5 000
Financial Costs	198 000	250 000	161 000	209 000
Financial Balance	−193 000	−244 000	−153 000	−204 000
Earnings Before Tax	2 967 000	2 032 000	4 520 000	−399 000
Tax	653 000	448 000	1 003 000	−82 000
Net Income	2 315 000	1 584 000	3 516 000	−317 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 182 000	1 318 000	1 080 000	1 140 000
Total Current Assets	23 640 000	10 710 000	18 345 000	10 558 000
Total Assets	24 822 000	12 028 000	19 425 000	11 697 000
Total Retained Equity	8 379 000	6 102 000	4 518 000	1 002 000
Total Equity	9 739 000	7 462 000	5 878 000	2 362 000
Total Long-Term Debt	404 000	1 932 000	2 223 000	4 864 000
Total Current Debt	14 679 000	2 634 000	11 324 000	4 471 000
Total Equity and Debt	24 822 000	12 028 000	19 425 000	11 697 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	94 790 000	67 307 000	84 304 000	36 389 000
Other Income	861 000	755 000	735 000	294 000
Revenue	95 651 000	68 062 000	85 039 000	36 683 000
Cost of Goods Sold	81 188 000	55 896 000	70 670 000	28 105 000
Salary Costs	6 140 000	5 634 000	5 476 000	5 323 000
Depreciation	278 000	225 000	195 000	177 000
Impairment	0	0	0	0
Expenditure	92 492 000	65 786 000	80 366 000	36 878 000
Operating Profit	3 160 000	2 276 000	4 673 000	−195 000
Financial Income	5 000	6 000	8 000	5 000
Financial Costs	198 000	250 000	161 000	209 000
Financial Balance	−193 000	−244 000	−153 000	−204 000
Dividends	0	0	0	0
Net Income	2 315 000	1 584 000	3 516 000	−317 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	60 000	69 000	12 000	61 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	531 000	667 000	810 000	953 000
Fixtures	591 000	582 000	258 000	126 000
Total Tangible Assets	1 122 000	1 249 000	1 068 000	1 079 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 182 000	1 318 000	1 080 000	1 140 000
Stock	17 027 000	9 119 000	14 557 000	8 243 000
Total Investments	0	0	0	0
Cash, Bank	2 867 000	464 000	3 217 000	855 000
Total Current Assets	23 640 000	10 710 000	18 345 000	10 558 000
Total Assets	24 822 000	12 028 000	19 425 000	11 697 000
Total Equity	9 739 000	7 462 000	5 878 000	2 362 000
Short-Term Group Debt	100 000	63 000	72 000	83 000
Total Long-Term Debt	404 000	1 932 000	2 223 000	4 864 000
Creditors	1 305 000	686 000	442 000	2 095 000
Unpaid Taxes	208 000	487 000	214 000	1 487 000
Dividends	0	0	0	0
Other Current Debt	1 215 000	893 000	1 232 000	806 000
Total Current Debt	14 679 000	2 634 000	11 324 000	4 471 000
Total Equity and Debt	24 822 000	12 028 000	19 425 000	11 697 000

Financial indicators	2022	2021	2020	2019
Return on Equity	23,77 %	21,23 %	59,82 %	−13,42 %
Debt-to-Equity Ratio	0,04	0,26	0,38	2,06
Operating Profit Margin	3,3 %	3,34 %	5,5 %	−0,53 %
Current Ratio	1,61	4,07	1,62	2,36
Quick Ratio	−10,07	−1,65	−5,67	−2,8
Equity Ratio	0,39	0,62	0,3	0,2
Gross Profit Margin	15,12 %	17,87 %	16,9 %	23,38 %