NADDERUD AUTOSENTER AS

1357 BEKKESTUA

Finances

Return on Equity

48,32 %

Current Ratio

1,81

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	13 094 000	14 047 000	13 432 000	13 026 000
Net Income	1 542 000	1 862 000	1 922 000	1 424 000
Total Assets	6 457 000	5 563 000	6 667 000	6 019 000
Total Equity	3 191 000	3 149 000	3 787 000	3 065 000

Income (NOK)	2022	2021	2020	2019
Revenue	13 094 000	14 047 000	13 432 000	13 026 000
Expenditure	11 133 000	11 659 000	10 975 000	11 205 000
Operating Profit	1 962 000	2 388 000	2 457 000	1 821 000
Financial Income	21 000	5 000	12 000	12 000
Financial Costs	2 000	4 000	3 000	4 000
Financial Balance	19 000	1 000	9 000	8 000
Earnings Before Tax	1 981 000	2 389 000	2 467 000	1 829 000
Tax	439 000	526 000	545 000	404 000
Net Income	1 542 000	1 862 000	1 922 000	1 424 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	534 000	271 000	246 000	355 000
Total Current Assets	5 923 000	5 293 000	6 421 000	5 664 000
Total Assets	6 457 000	5 563 000	6 667 000	6 019 000
Total Retained Equity	3 091 000	3 049 000	3 687 000	2 965 000
Total Equity	3 191 000	3 149 000	3 787 000	3 065 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	3 265 000	2 414 000	2 881 000	2 954 000
Total Equity and Debt	6 457 000	5 563 000	6 667 000	6 019 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	12 775 000	13 148 000	12 413 000	11 891 000
Other Income	319 000	899 000	1 019 000	1 135 000
Revenue	13 094 000	14 047 000	13 432 000	13 026 000
Cost of Goods Sold	4 884 000	5 394 000	5 352 000	5 000 000
Salary Costs	2 691 000	2 670 000	2 365 000	2 873 000
Depreciation	104 000	71 000	99 000	227 000
Impairment	0	0	0	0
Expenditure	11 133 000	11 659 000	10 975 000	11 205 000
Operating Profit	1 962 000	2 388 000	2 457 000	1 821 000
Financial Income	21 000	5 000	12 000	12 000
Financial Costs	2 000	4 000	3 000	4 000
Financial Balance	19 000	1 000	9 000	8 000
Dividends	1 500 000	2 500 000	1 200 000	1 300 000
Net Income	1 542 000	1 862 000	1 922 000	1 424 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	65 000	84 000	99 000	109 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	448 000	166 000	126 000	225 000
Total Tangible Assets	448 000	166 000	126 000	225 000
Total Fiancial Fixed Assets	21 000	21 000	21 000	21 000
Total Fixed Assets	534 000	271 000	246 000	355 000
Stock	796 000	839 000	896 000	847 000
Total Investments	0	0	0	0
Cash, Bank	4 942 000	4 325 000	5 395 000	4 671 000
Total Current Assets	5 923 000	5 293 000	6 421 000	5 664 000
Total Assets	6 457 000	5 563 000	6 667 000	6 019 000
Total Equity	3 191 000	3 149 000	3 787 000	3 065 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	734 000	740 000	421 000	588 000
Unpaid Taxes	351 000	341 000	379 000	316 000
Dividends	1 500 000	2 500 000	1 200 000	1 300 000
Other Current Debt	260 000	322 000	347 000	336 000
Total Current Debt	3 265 000	2 414 000	2 881 000	2 954 000
Total Equity and Debt	6 457 000	5 563 000	6 667 000	6 019 000

Financial indicators	2022	2021	2020	2019
Return on Equity	48,32 %	59,13 %	50,75 %	46,46 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	14,98 %	17 %	18,29 %	13,98 %
Current Ratio	1,81	2,19	2,23	1,92
Quick Ratio	2,4	3,36	3,23	2,69
Equity Ratio	0,49	0,57	0,57	0,51
Gross Profit Margin	62,7 %	61,6 %	60,15 %	61,62 %