BILPARTNER AUTOTEKNIKK AS

0975 OSLO

Finances

Share Ownership

Return on Equity

20,42 %

Current Ratio

2,3

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 384 000	5 048 000	4 648 000	4 145 000
Net Income	242 000	539 000	663 000	442 000
Total Assets	1 959 000	2 097 000	1 390 000	1 709 000
Total Equity	1 185 000	1 393 000	1 003 000	891 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 384 000	5 048 000	4 648 000	4 145 000
Expenditure	5 078 000	4 342 000	3 790 000	3 579 000
Operating Profit	305 000	705 000	857 000	566 000
Financial Income	5 000	1 000	4 000	3 000
Financial Costs	0	0	3 000	1 000
Financial Balance	5 000	1 000	1 000	2 000
Earnings Before Tax	310 000	705 000	859 000	568 000
Tax	68 000	166 000	196 000	126 000
Net Income	242 000	539 000	663 000	442 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	176 000	23 000	27 000	33 000
Total Current Assets	1 783 000	2 074 000	1 364 000	1 676 000
Total Assets	1 959 000	2 097 000	1 390 000	1 709 000
Total Retained Equity	1 085 000	1 293 000	903 000	791 000
Total Equity	1 185 000	1 393 000	1 003 000	891 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	774 000	704 000	387 000	818 000
Total Equity and Debt	1 959 000	2 097 000	1 390 000	1 709 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 473 000	5 048 000	4 648 000	4 145 000
Other Income	−89 000	0	0	0
Revenue	5 384 000	5 048 000	4 648 000	4 145 000
Cost of Goods Sold	2 402 000	2 130 000	1 823 000	1 617 000
Salary Costs	1 748 000	1 410 000	1 444 000	1 398 000
Depreciation	10 000	0	3 000	28 000
Impairment	0	0	0	0
Expenditure	5 078 000	4 342 000	3 790 000	3 579 000
Operating Profit	305 000	705 000	857 000	566 000
Financial Income	5 000	1 000	4 000	3 000
Financial Costs	0	0	3 000	1 000
Financial Balance	5 000	1 000	1 000	2 000
Dividends	0	0	0	0
Net Income	242 000	539 000	663 000	442 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	13 000	23 000	27 000	30 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	162 000	0	0	3 000
Total Tangible Assets	162 000	0	0	3 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	176 000	23 000	27 000	33 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 188 000	1 363 000	570 000	1 314 000
Total Current Assets	1 783 000	2 074 000	1 364 000	1 676 000
Total Assets	1 959 000	2 097 000	1 390 000	1 709 000
Total Equity	1 185 000	1 393 000	1 003 000	891 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	255 000	108 000	−95 000	94 000
Unpaid Taxes	282 000	229 000	182 000	185 000
Dividends	0	0	0	0
Other Current Debt	179 000	204 000	107 000	412 000
Total Current Debt	774 000	704 000	387 000	818 000
Total Equity and Debt	1 959 000	2 097 000	1 390 000	1 709 000

Financial indicators	2022	2021	2020	2019
Return on Equity	20,42 %	38,69 %	66,1 %	49,61 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	5,66 %	13,97 %	18,44 %	13,66 %
Current Ratio	2,3	2,95	3,52	2,05
Quick Ratio	2,3	2,95	3,52	2,05
Equity Ratio	0,6	0,66	0,72	0,52
Gross Profit Margin	55,39 %	57,81 %	60,78 %	60,99 %