BODØ BILSKADESENTER AS

8008 BODØ

Finances

Share Ownership

Return on Equity

97,09 %

Current Ratio

1,35

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	27 251 000	27 533 000	28 021 000	29 127 000
Net Income	2 537 000	3 054 000	3 142 000	3 151 000
Total Assets	9 202 000	9 748 000	9 179 000	8 825 000
Total Equity	2 613 000	2 476 000	2 422 000	2 280 000

Income (NOK)	2022	2021	2020	2019
Revenue	27 251 000	27 533 000	28 021 000	29 127 000
Expenditure	23 970 000	23 587 000	23 961 000	25 049 000
Operating Profit	3 281 000	3 944 000	4 059 000	4 078 000
Financial Income	0	0	1 000	2 000
Financial Costs	25 000	28 000	31 000	39 000
Financial Balance	−25 000	−28 000	−30 000	−37 000
Earnings Before Tax	3 256 000	3 917 000	4 030 000	4 041 000
Tax	719 000	863 000	888 000	890 000
Net Income	2 537 000	3 054 000	3 142 000	3 151 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	336 000	417 000	866 000	1 282 000
Total Current Assets	8 866 000	9 332 000	8 313 000	7 543 000
Total Assets	9 202 000	9 748 000	9 179 000	8 825 000
Total Retained Equity	1 413 000	1 276 000	1 222 000	1 080 000
Total Equity	2 613 000	2 476 000	2 422 000	2 280 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	6 590 000	7 273 000	6 757 000	6 545 000
Total Equity and Debt	9 202 000	9 748 000	9 179 000	8 825 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	27 251 000	27 533 000	28 021 000	29 127 000
Other Income	0	0	0	0
Revenue	27 251 000	27 533 000	28 021 000	29 127 000
Cost of Goods Sold	11 858 000	11 137 000	11 528 000	12 305 000
Salary Costs	8 387 000	8 360 000	8 197 000	8 471 000
Depreciation	125 000	517 000	570 000	548 000
Impairment	0	0	0	0
Expenditure	23 970 000	23 587 000	23 961 000	25 049 000
Operating Profit	3 281 000	3 944 000	4 059 000	4 078 000
Financial Income	0	0	1 000	2 000
Financial Costs	25 000	28 000	31 000	39 000
Financial Balance	−25 000	−28 000	−30 000	−37 000
Dividends	2 400 000	3 000 000	3 000 000	3 000 000
Net Income	2 537 000	3 054 000	3 142 000	3 151 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	35 000	30 000	27 000	32 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	301 000	382 000	829 000	1 231 000
Fixtures	0	5 000	10 000	20 000
Total Tangible Assets	301 000	387 000	839 000	1 251 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	336 000	417 000	866 000	1 282 000
Stock	201 000	154 000	393 000	698 000
Total Investments	0	0	0	0
Cash, Bank	4 616 000	5 942 000	4 986 000	4 239 000
Total Current Assets	8 866 000	9 332 000	8 313 000	7 543 000
Total Assets	9 202 000	9 748 000	9 179 000	8 825 000
Total Equity	2 613 000	2 476 000	2 422 000	2 280 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	1 144 000	1 452 000	940 000	673 000
Unpaid Taxes	1 050 000	766 000	816 000	896 000
Dividends	2 400 000	3 000 000	3 000 000	3 000 000
Other Current Debt	3 672 000	1 190 000	1 118 000	1 088 000
Total Current Debt	6 590 000	7 273 000	6 757 000	6 545 000
Total Equity and Debt	9 202 000	9 748 000	9 179 000	8 825 000

Financial indicators	2022	2021	2020	2019
Return on Equity	97,09 %	123,34 %	129,73 %	138,2 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	12,04 %	14,32 %	14,49 %	14 %
Current Ratio	1,35	1,28	1,23	1,15
Quick Ratio	1,39	1,31	1,31	1,29
Equity Ratio	0,28	0,25	0,26	0,26
Gross Profit Margin	56,49 %	59,55 %	58,86 %	57,75 %