TEMPE AUTO AS

7031 TRONDHEIM

Finances

Share Ownership

Return on Equity

103,98 %

Current Ratio

1,12

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 360 000	10 938 000	11 936 000	11 696 000
Net Income	522 000	400 000	669 000	766 000
Total Assets	2 295 000	1 990 000	2 667 000	2 606 000
Total Equity	502 000	540 000	500 000	511 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 360 000	10 938 000	11 936 000	11 696 000
Expenditure	10 691 000	10 425 000	11 074 000	10 714 000
Operating Profit	669 000	513 000	862 000	982 000
Financial Income	1 000	1 000	1 000	2 000
Financial Costs	1 000	2 000	3 000	0
Financial Balance	0	−1 000	−2 000	2 000
Earnings Before Tax	670 000	513 000	859 000	983 000
Tax	147 000	113 000	190 000	218 000
Net Income	522 000	400 000	669 000	766 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	284 000	286 000	236 000	253 000
Total Current Assets	2 011 000	1 704 000	2 431 000	2 353 000
Total Assets	2 295 000	1 990 000	2 667 000	2 606 000
Total Retained Equity	2 000	40 000	0	11 000
Total Equity	502 000	540 000	500 000	511 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 793 000	1 450 000	2 167 000	2 094 000
Total Equity and Debt	2 295 000	1 990 000	2 667 000	2 606 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	11 266 000	10 938 000	11 881 000	11 691 000
Other Income	94 000	0	55 000	5 000
Revenue	11 360 000	10 938 000	11 936 000	11 696 000
Cost of Goods Sold	3 990 000	3 379 000	3 719 000	4 383 000
Salary Costs	4 299 000	4 667 000	4 983 000	4 178 000
Depreciation	56 000	80 000	87 000	85 000
Impairment	0	0	0	0
Expenditure	10 691 000	10 425 000	11 074 000	10 714 000
Operating Profit	669 000	513 000	862 000	982 000
Financial Income	1 000	1 000	1 000	2 000
Financial Costs	1 000	2 000	3 000	0
Financial Balance	0	−1 000	−2 000	2 000
Dividends	560 000	360 000	680 000	760 000
Net Income	522 000	400 000	669 000	766 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	20 000	22 000	20 000	20 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	79 000	136 000	216 000	233 000
Total Tangible Assets	79 000	136 000	216 000	233 000
Total Fiancial Fixed Assets	185 000	128 000	0	0
Total Fixed Assets	284 000	286 000	236 000	253 000
Stock	135 000	134 000	36 000	8 000
Total Investments	0	0	0	0
Cash, Bank	835 000	941 000	1 555 000	1 217 000
Total Current Assets	2 011 000	1 704 000	2 431 000	2 353 000
Total Assets	2 295 000	1 990 000	2 667 000	2 606 000
Total Equity	502 000	540 000	500 000	511 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	276 000	95 000	372 000	200 000
Unpaid Taxes	430 000	481 000	566 000	472 000
Dividends	560 000	360 000	680 000	760 000
Other Current Debt	382 000	399 000	358 000	443 000
Total Current Debt	1 793 000	1 450 000	2 167 000	2 094 000
Total Equity and Debt	2 295 000	1 990 000	2 667 000	2 606 000

Financial indicators	2022	2021	2020	2019
Return on Equity	103,98 %	74,07 %	133,8 %	149,9 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	5,89 %	4,69 %	7,22 %	8,4 %
Current Ratio	1,12	1,18	1,12	1,12
Quick Ratio	1,21	1,29	1,14	1,13
Equity Ratio	0,22	0,27	0,19	0,2
Gross Profit Margin	64,88 %	69,11 %	68,84 %	62,53 %