AB GASOLINE AS

4440 TONSTAD

Finances

Return on Equity

1,58 %

Current Ratio

3,93

Debt-to-Equity Ratio

0,28

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 223 000	8 608 000	8 688 000	21 794 000
Net Income	57 000	286 000	406 000	478 000
Total Assets	5 553 000	6 092 000	5 805 000	5 838 000
Total Equity	3 610 000	3 752 000	3 466 000	3 060 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 223 000	8 608 000	8 688 000	21 794 000
Expenditure	8 094 000	8 189 000	8 111 000	21 127 000
Operating Profit	130 000	418 000	576 000	667 000
Financial Income	7 000	5 000	13 000	19 000
Financial Costs	61 000	56 000	67 000	72 000
Financial Balance	−54 000	−51 000	−54 000	−53 000
Earnings Before Tax	76 000	368 000	522 000	614 000
Tax	18 000	81 000	116 000	136 000
Net Income	57 000	286 000	406 000	478 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 876 000	1 770 000	1 642 000	1 647 000
Total Current Assets	3 677 000	4 322 000	4 163 000	4 192 000
Total Assets	5 553 000	6 092 000	5 805 000	5 838 000
Total Retained Equity	3 510 000	3 652 000	3 366 000	2 960 000
Total Equity	3 610 000	3 752 000	3 466 000	3 060 000
Total Long-Term Debt	1 008 000	1 148 000	1 287 000	1 444 000
Total Current Debt	935 000	1 192 000	1 052 000	1 334 000
Total Equity and Debt	5 553 000	6 092 000	5 805 000	5 838 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 976 000	8 367 000	8 380 000	21 510 000
Other Income	247 000	240 000	309 000	284 000
Revenue	8 223 000	8 608 000	8 688 000	21 794 000
Cost of Goods Sold	3 796 000	4 047 000	4 112 000	16 818 000
Salary Costs	2 949 000	2 747 000	2 705 000	2 698 000
Depreciation	237 000	198 000	153 000	141 000
Impairment	0	0	0	0
Expenditure	8 094 000	8 189 000	8 111 000	21 127 000
Operating Profit	130 000	418 000	576 000	667 000
Financial Income	7 000	5 000	13 000	19 000
Financial Costs	61 000	56 000	67 000	72 000
Financial Balance	−54 000	−51 000	−54 000	−53 000
Dividends	200 000	0	0	0
Net Income	57 000	286 000	406 000	478 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 114 000	1 186 000	1 263 000	1 347 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	661 000	484 000	278 000	199 000
Total Tangible Assets	1 775 000	1 670 000	1 542 000	1 546 000
Total Fiancial Fixed Assets	101 000	100 000	100 000	100 000
Total Fixed Assets	1 876 000	1 770 000	1 642 000	1 647 000
Stock	577 000	546 000	536 000	407 000
Total Investments	0	0	0	0
Cash, Bank	2 361 000	2 911 000	2 796 000	3 024 000
Total Current Assets	3 677 000	4 322 000	4 163 000	4 192 000
Total Assets	5 553 000	6 092 000	5 805 000	5 838 000
Total Equity	3 610 000	3 752 000	3 466 000	3 060 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 008 000	1 148 000	1 287 000	1 444 000
Creditors	326 000	540 000	295 000	459 000
Unpaid Taxes	178 000	163 000	246 000	238 000
Dividends	200 000	0	0	0
Other Current Debt	413 000	408 000	395 000	501 000
Total Current Debt	935 000	1 192 000	1 052 000	1 334 000
Total Equity and Debt	5 553 000	6 092 000	5 805 000	5 838 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1,58 %	7,62 %	11,71 %	15,62 %
Debt-to-Equity Ratio	0,28	0,31	0,37	0,47
Operating Profit Margin	1,58 %	4,86 %	6,63 %	3,06 %
Current Ratio	3,93	3,63	3,96	3,14
Quick Ratio	10,27	6,69	8,07	4,52
Equity Ratio	0,65	0,62	0,6	0,52
Gross Profit Margin	53,84 %	52,99 %	52,67 %	22,83 %