STRAND AUTOSALG AS

4120 TAU

Finances

Return on Equity

20,2 %

Current Ratio

2,75

Debt-to-Equity Ratio

0,37

Key figures (NOK)	2022	2021	2020	2019
Revenue	106 232 000	93 809 000	69 540 000	54 730 000
Net Income	2 821 000	3 165 000	1 586 000	803 000
Total Assets	28 032 000	23 205 000	18 826 000	13 506 000
Total Equity	13 966 000	11 316 000	8 277 000	6 820 000

Income (NOK)	2022	2021	2020	2019
Revenue	106 232 000	93 809 000	69 540 000	54 730 000
Expenditure	102 023 000	89 610 000	67 181 000	53 346 000
Operating Profit	4 209 000	4 199 000	2 360 000	1 385 000
Financial Income	25 000	155 000	1 000	29 000
Financial Costs	617 000	297 000	326 000	384 000
Financial Balance	−592 000	−142 000	−325 000	−355 000
Earnings Before Tax	3 618 000	4 058 000	2 035 000	1 030 000
Tax	796 000	893 000	449 000	228 000
Net Income	2 821 000	3 165 000	1 586 000	803 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 517 000	3 136 000	1 097 000	550 000
Total Current Assets	24 515 000	20 068 000	17 729 000	12 956 000
Total Assets	28 032 000	23 205 000	18 826 000	13 506 000
Total Retained Equity	13 866 000	11 216 000	8 177 000	6 720 000
Total Equity	13 966 000	11 316 000	8 277 000	6 820 000
Total Long-Term Debt	5 159 000	5 783 000	1 930 000	3 414 000
Total Current Debt	8 907 000	6 106 000	8 620 000	3 272 000
Total Equity and Debt	28 032 000	23 205 000	18 826 000	13 506 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	105 056 000	92 513 000	68 469 000	53 905 000
Other Income	1 176 000	1 295 000	1 071 000	825 000
Revenue	106 232 000	93 809 000	69 540 000	54 730 000
Cost of Goods Sold	94 187 000	82 343 000	61 347 000	48 844 000
Salary Costs	3 736 000	3 542 000	2 624 000	2 392 000
Depreciation	279 000	173 000	174 000	143 000
Impairment	0	0	0	0
Expenditure	102 023 000	89 610 000	67 181 000	53 346 000
Operating Profit	4 209 000	4 199 000	2 360 000	1 385 000
Financial Income	25 000	155 000	1 000	29 000
Financial Costs	617 000	297 000	326 000	384 000
Financial Balance	−592 000	−142 000	−325 000	−355 000
Dividends	0	0	0	0
Net Income	2 821 000	3 165 000	1 586 000	803 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	20 000	81 000
Real Eastate	2 098 000	2 157 000	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 395 000	955 000	1 052 000	444 000
Total Tangible Assets	3 492 000	3 111 000	1 052 000	444 000
Total Fiancial Fixed Assets	25 000	25 000	25 000	25 000
Total Fixed Assets	3 517 000	3 136 000	1 097 000	550 000
Stock	20 083 000	15 681 000	12 621 000	8 526 000
Total Investments	0	0	0	0
Cash, Bank	255 000	799 000	249 000	210 000
Total Current Assets	24 515 000	20 068 000	17 729 000	12 956 000
Total Assets	28 032 000	23 205 000	18 826 000	13 506 000
Total Equity	13 966 000	11 316 000	8 277 000	6 820 000
Short-Term Group Debt	3 859 000	3 387 000	366 000	1 497 000
Total Long-Term Debt	5 159 000	5 783 000	1 930 000	3 414 000
Creditors	2 665 000	734 000	4 076 000	763 000
Unpaid Taxes	239 000	248 000	188 000	277 000
Dividends	0	0	0	0
Other Current Debt	1 130 000	934 000	979 000	517 000
Total Current Debt	8 907 000	6 106 000	8 620 000	3 272 000
Total Equity and Debt	28 032 000	23 205 000	18 826 000	13 506 000

Financial indicators	2022	2021	2020	2019
Return on Equity	20,2 %	27,97 %	19,16 %	11,77 %
Debt-to-Equity Ratio	0,37	0,51	0,23	0,5
Operating Profit Margin	3,96 %	4,48 %	3,39 %	2,53 %
Current Ratio	2,75	3,29	2,06	3,96
Quick Ratio	−2,19	−2,1	−4,43	−2,47
Equity Ratio	0,5	0,49	0,44	0,5
Gross Profit Margin	11,34 %	12,22 %	11,78 %	10,75 %