TYNSET DIESEL AS

2500 TYNSET

Finances

Share Ownership

Return on Equity

20,24 %

Current Ratio

1,74

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	20 638 000	20 430 000	21 736 000	20 125 000
Net Income	1 117 000	679 000	1 188 000	1 069 000
Total Assets	9 177 000	8 180 000	9 593 000	10 298 000
Total Equity	5 519 000	5 519 000	4 840 000	4 840 000

Income (NOK)	2022	2021	2020	2019
Revenue	20 638 000	20 430 000	21 736 000	20 125 000
Expenditure	19 196 000	19 542 000	20 150 000	18 736 000
Operating Profit	1 443 000	888 000	1 588 000	1 388 000
Financial Income	22 000	3 000	32 000	11 000
Financial Costs	34 000	22 000	96 000	28 000
Financial Balance	−12 000	−19 000	−64 000	−17 000
Earnings Before Tax	1 430 000	869 000	1 523 000	1 371 000
Tax	313 000	191 000	335 000	302 000
Net Income	1 117 000	679 000	1 188 000	1 069 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 801 000	1 817 000	2 099 000	2 773 000
Total Current Assets	6 376 000	6 363 000	7 494 000	7 525 000
Total Assets	9 177 000	8 180 000	9 593 000	10 298 000
Total Retained Equity	4 005 000	4 005 000	3 326 000	3 326 000
Total Equity	5 519 000	5 519 000	4 840 000	4 840 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	3 659 000	2 661 000	4 753 000	5 457 000
Total Equity and Debt	9 177 000	8 180 000	9 593 000	10 298 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	20 638 000	20 430 000	21 736 000	20 125 000
Other Income	0	0	0	0
Revenue	20 638 000	20 430 000	21 736 000	20 125 000
Cost of Goods Sold	7 782 000	7 966 000	8 955 000	8 085 000
Salary Costs	6 180 000	6 723 000	6 397 000	6 122 000
Depreciation	654 000	858 000	909 000	920 000
Impairment	0	0	0	0
Expenditure	19 196 000	19 542 000	20 150 000	18 736 000
Operating Profit	1 443 000	888 000	1 588 000	1 388 000
Financial Income	22 000	3 000	32 000	11 000
Financial Costs	34 000	22 000	96 000	28 000
Financial Balance	−12 000	−19 000	−64 000	−17 000
Dividends	1 117 000	0	1 188 000	1 069 000
Net Income	1 117 000	679 000	1 188 000	1 069 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	727 000	653 000	522 000	373 000
Real Eastate	1 738 000	619 000	1 019 000	1 732 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	336 000	545 000	558 000	668 000
Total Tangible Assets	2 074 000	1 164 000	1 577 000	2 400 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 801 000	1 817 000	2 099 000	2 773 000
Stock	3 268 000	3 255 000	3 685 000	3 680 000
Total Investments	0	0	0	0
Cash, Bank	1 252 000	788 000	2 023 000	692 000
Total Current Assets	6 376 000	6 363 000	7 494 000	7 525 000
Total Assets	9 177 000	8 180 000	9 593 000	10 298 000
Total Equity	5 519 000	5 519 000	4 840 000	4 840 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	1 058 000	943 000	1 808 000	1 029 000
Unpaid Taxes	265 000	654 000	548 000	869 000
Dividends	1 117 000	0	1 188 000	1 069 000
Other Current Debt	1 948 000	742 000	725 000	2 137 000
Total Current Debt	3 659 000	2 661 000	4 753 000	5 457 000
Total Equity and Debt	9 177 000	8 180 000	9 593 000	10 298 000

Financial indicators	2022	2021	2020	2019
Return on Equity	20,24 %	12,3 %	24,55 %	22,09 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	6,99 %	4,35 %	7,31 %	6,9 %
Current Ratio	1,74	2,39	1,58	1,38
Quick Ratio	16,31	−10,71	7,02	4,23
Equity Ratio	0,6	0,67	0,5	0,47
Gross Profit Margin	62,29 %	61,01 %	58,8 %	59,83 %