BILREPARATØREN ANDERSEN AS

5094 BERGEN

Finances

Share Ownership

Return on Equity

20,53 %

Current Ratio

2,24

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 904 000	1 648 000	1 449 000	1 117 000
Net Income	101 000	62 000	23 000	7 000
Total Assets	860 000	697 000	624 000	601 000
Total Equity	492 000	391 000	328 000	305 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 904 000	1 648 000	1 449 000	1 117 000
Expenditure	1 775 000	1 568 000	1 419 000	1 124 000
Operating Profit	129 000	80 000	29 000	−7 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	129 000	80 000	29 000	−7 000
Tax	28 000	18 000	6 000	−15 000
Net Income	101 000	62 000	23 000	7 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	36 000	16 000	28 000	40 000
Total Current Assets	824 000	681 000	596 000	561 000
Total Assets	860 000	697 000	624 000	601 000
Total Retained Equity	392 000	291 000	228 000	205 000
Total Equity	492 000	391 000	328 000	305 000
Total Long-Term Debt	1 000	0	0	0
Total Current Debt	368 000	306 000	296 000	295 000
Total Equity and Debt	860 000	697 000	624 000	601 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 808 000	1 552 000	1 353 000	1 077 000
Other Income	96 000	96 000	96 000	40 000
Revenue	1 904 000	1 648 000	1 449 000	1 117 000
Cost of Goods Sold	853 000	786 000	536 000	516 000
Salary Costs	537 000	508 000	517 000	234 000
Depreciation	4 000	4 000	5 000	6 000
Impairment	0	0	0	0
Expenditure	1 775 000	1 568 000	1 419 000	1 124 000
Operating Profit	129 000	80 000	29 000	−7 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Dividends	0	0	0	0
Net Income	101 000	62 000	23 000	7 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	8 000	15 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	36 000	16 000	20 000	25 000
Total Tangible Assets	36 000	16 000	20 000	25 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	36 000	16 000	28 000	40 000
Stock	215 000	293 000	493 000	449 000
Total Investments	0	0	0	0
Cash, Bank	522 000	262 000	44 000	35 000
Total Current Assets	824 000	681 000	596 000	561 000
Total Assets	860 000	697 000	624 000	601 000
Total Equity	492 000	391 000	328 000	305 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 000	0	0	0
Creditors	67 000	23 000	31 000	31 000
Unpaid Taxes	81 000	78 000	71 000	58 000
Dividends	0	0	0	0
Other Current Debt	193 000	196 000	194 000	206 000
Total Current Debt	368 000	306 000	296 000	295 000
Total Equity and Debt	860 000	697 000	624 000	601 000

Financial indicators	2022	2021	2020	2019
Return on Equity	20,53 %	15,86 %	7,01 %	2,3 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	6,78 %	4,85 %	2 %	−0,63 %
Current Ratio	2,24	2,23	2,01	1,9
Quick Ratio	5,39	52,38	−3,03	−3,64
Equity Ratio	0,57	0,56	0,53	0,51
Gross Profit Margin	55,2 %	52,31 %	63,01 %	53,8 %