SMART BILSERVICE AS

9409 HARSTAD

Finances

Share Ownership

Return on Equity

6,87 %

Current Ratio

3,9

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 163 000	2 068 000	1 968 000	1 907 000
Net Income	70 000	115 000	16 000	170 000
Total Assets	1 370 000	1 257 000	1 049 000	1 101 000
Total Equity	1 019 000	999 000	943 000	928 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 163 000	2 068 000	1 968 000	1 907 000
Expenditure	2 075 000	1 909 000	1 957 000	1 683 000
Operating Profit	88 000	159 000	11 000	225 000
Financial Income	1 000	0	0	1 000
Financial Costs	0	0	0	0
Financial Balance	1 000	0	0	1 000
Earnings Before Tax	88 000	159 000	11 000	226 000
Tax	18 000	43 000	−4 000	56 000
Net Income	70 000	115 000	16 000	170 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 000	4 000	30 000	59 000
Total Current Assets	1 369 000	1 253 000	1 019 000	1 042 000
Total Assets	1 370 000	1 257 000	1 049 000	1 101 000
Total Retained Equity	915 000	895 000	839 000	824 000
Total Equity	1 019 000	999 000	943 000	928 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	351 000	258 000	105 000	174 000
Total Equity and Debt	1 370 000	1 257 000	1 049 000	1 101 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 163 000	2 068 000	1 968 000	1 907 000
Other Income	0	0	0	0
Revenue	2 163 000	2 068 000	1 968 000	1 907 000
Cost of Goods Sold	768 000	739 000	790 000	576 000
Salary Costs	782 000	714 000	712 000	628 000
Depreciation	0	21 000	38 000	43 000
Impairment	0	0	0	0
Expenditure	2 075 000	1 909 000	1 957 000	1 683 000
Operating Profit	88 000	159 000	11 000	225 000
Financial Income	1 000	0	0	1 000
Financial Costs	0	0	0	0
Financial Balance	1 000	0	0	1 000
Dividends	50 000	60 000	0	0
Net Income	70 000	115 000	16 000	170 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	8 000	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	21 000	59 000
Total Tangible Assets	0	0	21 000	59 000
Total Fiancial Fixed Assets	1 000	4 000	0	0
Total Fixed Assets	1 000	4 000	30 000	59 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 309 000	1 243 000	941 000	1 024 000
Total Current Assets	1 369 000	1 253 000	1 019 000	1 042 000
Total Assets	1 370 000	1 257 000	1 049 000	1 101 000
Total Equity	1 019 000	999 000	943 000	928 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	84 000	20 000	11 000	22 000
Unpaid Taxes	97 000	81 000	30 000	49 000
Dividends	50 000	60 000	0	0
Other Current Debt	102 000	62 000	60 000	45 000
Total Current Debt	351 000	258 000	105 000	174 000
Total Equity and Debt	1 370 000	1 257 000	1 049 000	1 101 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,87 %	11,51 %	1,7 %	18,32 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	4,07 %	7,69 %	0,56 %	11,8 %
Current Ratio	3,9	4,86	9,7	5,99
Quick Ratio	3,9	4,86	9,7	5,99
Equity Ratio	0,74	0,79	0,9	0,84
Gross Profit Margin	64,49 %	64,26 %	59,86 %	69,8 %