ISDALSTØ AUTO EIENDOM AS

5914 ISDALSTØ

Finances

Share Ownership

Return on Equity

18,59 %

Current Ratio

1,96

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 871 000	1 859 000	1 853 000	1 546 000
Net Income	1 156 000	1 270 000	1 329 000	1 078 000
Total Assets	6 915 000	6 461 000	5 481 000	5 176 000
Total Equity	6 220 000	5 064 000	3 794 000	3 564 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 871 000	1 859 000	1 853 000	1 546 000
Expenditure	388 000	230 000	149 000	179 000
Operating Profit	1 483 000	1 628 000	1 704 000	1 368 000
Financial Income	0	0	0	15 000
Financial Costs	1 000	0	0	0
Financial Balance	−1 000	0	0	15 000
Earnings Before Tax	1 482 000	1 628 000	1 704 000	1 382 000
Tax	326 000	358 000	375 000	304 000
Net Income	1 156 000	1 270 000	1 329 000	1 078 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 707 000	4 869 000	3 321 000	3 429 000
Total Current Assets	1 208 000	1 592 000	2 160 000	1 746 000
Total Assets	6 915 000	6 461 000	5 481 000	5 176 000
Total Retained Equity	5 489 000	4 333 000	3 063 000	2 833 000
Total Equity	6 220 000	5 064 000	3 794 000	3 564 000
Total Long-Term Debt	78 000	88 000	97 000	105 000
Total Current Debt	617 000	1 309 000	1 590 000	1 506 000
Total Equity and Debt	6 915 000	6 461 000	5 481 000	5 176 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 871 000	1 859 000	1 853 000	1 546 000
Revenue	1 871 000	1 859 000	1 853 000	1 546 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	85 000	85 000	85 000	85 000
Impairment	0	0	0	0
Expenditure	388 000	230 000	149 000	179 000
Operating Profit	1 483 000	1 628 000	1 704 000	1 368 000
Financial Income	0	0	0	15 000
Financial Costs	1 000	0	0	0
Financial Balance	−1 000	0	0	15 000
Dividends	0	0	99 000	99 000
Net Income	1 156 000	1 270 000	1 329 000	1 078 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 918 000	2 003 000	2 088 000	2 173 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 918 000	2 003 000	2 088 000	2 173 000
Total Fiancial Fixed Assets	3 789 000	2 866 000	1 233 000	1 256 000
Total Fixed Assets	5 707 000	4 869 000	3 321 000	3 429 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 116 000	1 575 000	2 156 000	1 652 000
Total Current Assets	1 208 000	1 592 000	2 160 000	1 746 000
Total Assets	6 915 000	6 461 000	5 481 000	5 176 000
Total Equity	6 220 000	5 064 000	3 794 000	3 564 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	78 000	88 000	97 000	105 000
Creditors	19 000	0	0	0
Unpaid Taxes	93 000	5 000	8 000	0
Dividends	0	0	99 000	99 000
Other Current Debt	170 000	937 000	1 480 000	1 476 000
Total Current Debt	617 000	1 309 000	1 590 000	1 506 000
Total Equity and Debt	6 915 000	6 461 000	5 481 000	5 176 000

Financial indicators	2022	2021	2020	2019
Return on Equity	18,59 %	25,08 %	35,03 %	30,25 %
Debt-to-Equity Ratio	0,01	0,02	0,03	0,03
Operating Profit Margin	79,26 %	87,57 %	91,96 %	88,49 %
Current Ratio	1,96	1,22	1,36	1,16
Quick Ratio	1,96	1,22	1,36	1,16
Equity Ratio	0,9	0,78	0,69	0,69
Gross Profit Margin	100 %	100 %	100 %	100 %