NORSKE VOLVOFORHANDLERES FORENING LASTEBILER OG BUSSER BA

5068 BERGEN

Finances

Share Ownership

Return on Equity

1,36 %

Current Ratio

6,52

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 479 000	1 237 000	1 119 000	1 159 000
Net Income	37 000	168 000	−13 000	128 000
Total Assets	3 206 000	3 368 000	3 216 000	3 418 000
Total Equity	2 714 000	2 677 000	2 509 000	2 522 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 479 000	1 237 000	1 119 000	1 159 000
Expenditure	1 429 000	1 001 000	1 123 000	998 000
Operating Profit	51 000	235 000	−4 000	160 000
Financial Income	7 000	0	1 000	2 000
Financial Costs	1 000	11 000	2 000	2 000
Financial Balance	6 000	−11 000	−1 000	0
Earnings Before Tax	57 000	224 000	−6 000	160 000
Tax	20 000	56 000	8 000	32 000
Net Income	37 000	168 000	−13 000	128 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	3 206 000	3 368 000	3 216 000	3 418 000
Total Assets	3 206 000	3 368 000	3 216 000	3 418 000
Total Retained Equity	2 714 000	2 677 000	2 509 000	2 522 000
Total Equity	2 714 000	2 677 000	2 509 000	2 522 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	492 000	691 000	707 000	896 000
Total Equity and Debt	3 206 000	3 368 000	3 216 000	3 418 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 479 000	1 237 000	1 119 000	1 159 000
Revenue	1 479 000	1 237 000	1 119 000	1 159 000
Cost of Goods Sold	0	0	0	0
Salary Costs	162 000	262 000	262 000	262 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 429 000	1 001 000	1 123 000	998 000
Operating Profit	51 000	235 000	−4 000	160 000
Financial Income	7 000	0	1 000	2 000
Financial Costs	1 000	11 000	2 000	2 000
Financial Balance	6 000	−11 000	−1 000	0
Dividends	0	0	0	0
Net Income	37 000	168 000	−13 000	128 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 009 000	3 176 000	2 887 000	3 153 000
Total Current Assets	3 206 000	3 368 000	3 216 000	3 418 000
Total Assets	3 206 000	3 368 000	3 216 000	3 418 000
Total Equity	2 714 000	2 677 000	2 509 000	2 522 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	97 000	104 000	168 000	385 000
Unpaid Taxes	37 000	84 000	62 000	32 000
Dividends	0	0	0	0
Other Current Debt	337 000	446 000	469 000	446 000
Total Current Debt	492 000	691 000	707 000	896 000
Total Equity and Debt	3 206 000	3 368 000	3 216 000	3 418 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1,36 %	6,28 %	−0,52 %	5,08 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	3,45 %	19 %	−0,36 %	13,81 %
Current Ratio	6,52	4,87	4,55	3,81
Quick Ratio	6,52	4,87	4,55	3,81
Equity Ratio	0,85	0,79	0,78	0,74
Gross Profit Margin	100 %	100 %	100 %	100 %